0 1 Valorizacion 129 v2

DATOS DEL NE CONVENIO Nº 129-2020-PUN/VMVU/PNVR
“MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO DE JOCCO DEL DISTRITO DE ZEPITA - PROVINCIA
NUCLEO EJECUTOR
DE CHUCUITO - DEPARTAMENTO DE PUNO”
CONVENIO NE CONVENIO Nº 129-2020-PUN/VMVU/PNVR RESUMEN DEL ESTADO FINANCIERO
CUENTA BANCARIA BANCO BCP COSTO DIRECTO 1,829,114.70
COORDINADOR REGIONAL CAP MANO DE OBRA CALIFICADA 315,583.44
MONITOR FINANCIERO MATRICULA MANO DE OBRA NO CALIFICADA 313,972.89
MONITOR TECNICO CIP MATERIALES 1,010,701.61
MONITOR SOCIAL EQUIPO 17,946.07
HERRAMIENTAS 19,134.46
AGENTES DEL CONVENIO FLETE 151,776.23
GESTOR SOCIAL LIC. ROXANA BEATRIZ CAHUANA QUISPE DNI 01297840 COSTO INDIRECTO 312,566.26
ESPECIALIDAD LICENCIADA FONO 924739052 GASTOS GENERALES 92,779.09
DIRECCION / EMAIL ronaldcn797@gmail.com GASTOS NÚCLEO EJECUTOR 13,461.50
RESIDENTE JUAN WILFREDO MAMANI GONZA DNI 42117322 GASTOS NÚCLEO EJECUTOR CENT 0.00
ESPECIALIDAD ARQUITECTO CAP FONO 983697626 GASTOS FINANCIEROS 375.67
DIRECCION / EMAIL jw_uina@hotmail.com RESIDENTE DE OBRA 63,300.00
SUPERVISOR EDILBERTO MAMANI APAZA DNI 02444497 ASISTENTE DE RESIDENTE 24,000.00
ESPECIALIDAD INGENIERO CIVIL CIP FONO 953047027 ASISTENTE ADMINISTRATIVO 25,750.00
DIRECCION / EMAIL inamam24@gmail.com ADMINISTRADOR NEC 0.00
PRESIDENTE CACHI CANAHUIRI YACU ABAD DNI 45318090 GESTOR SOCIAL 29,000.00
SECRETARIO CACHI ZACARI HUMBERTO DNI 45349815 SUPERVISION 63,900.00
NUCLEO EJECUTOR
TESORERO FERNANDEZ ALEJO JESUS ALBERTO DNI 47130182 TOTAL 2,141,680.96
FISCAL CACHI FERNANDEZ MARUJA DNI 40877248 APORTES BENEFICIARIOS 136,359.96
MONTO A TRANSFERIR AL N.E. 0.00
DATOS GENERALES DEL PROYECTO FECHAS IMPORTANTES COMPONENTES
REGION PUNO FECHA FIRMA CONVENIO COSTO DIRECTO 1,829,114.70
DEPARTAMENTO PUNO FECHA 1º VISITA EVALUACION COSTO INDIRECTO 312,566.26
PROVINCIA CHUCUITO FECHA DE INICIO DE OBRA 14-12-20 TOTAL 2,141,680.96
DISTRITO ZEPITA FECHA TERMINO PROGRAMADA. 11-06-21 RESUMEN
LOCALIDAD C. P. JOCCO TIEMPO DE EJECUCION 180 C.D. SIN APORTE DE BENEF. 0.00
REGION GEOGRAFICA SIERRA DESEMBOLSOS COSTO INDIRECTO 312,566.26
BENEFICIARIOS DIRECTOS 72 FECHA APERTURA DE CUENTA MONTO FINANCIADO PNVR 1'980,063.95
CATEGORIA AMBIENTAL 3 FECHA COMP. DE PAGO
COMPROBANTE DE PAGO
FECHA 1ª DESEMBOLSO
MONTO 1º DESEMBOLSO
FORMATO N° 11
VALORIZACION DE AVANCE DE OBRA N° 01
“MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS SANTIAGO BELLAVISTA Y SAN MARTIN - DISTRITO DE PUTINA - PROVINCIA DE SAN ANTONIO
PROYECTO:
DE PUTINA - DEPARTAMENTO DE PUNO”
MONTO TOTAL DEL PRESUPUESTO: 1,410,806.78
CONVENIO: NE CONVENIO Nº 090-2019-PUN/VMVU/PNVR COSTO DIRECTO: 1,182,941.03
CORRESPONDIENT AL MES DE : JULIO COSTO INDIRECTO: 227,865.75

FECHA DE PRESENTACION: 8/1/2018
PRESUPUESTO AVANCE SALDO

N° DESCRIPCION VALORIZACION ANTERIOR VALORIZACION ACTUAL VALORIZACION ACUMULADA SALDO POR VALORIZAR
Und. Metrado P.U. Parcial
METRADO VALORIZADO % METRADO VALORIZADO % METRADO VALORIZADO % METRADO VALORIZADO %
1.0 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 10,632.50 0.00 0.00 0.00 10,632.50
1.01 TRABAJOS PRELIMINARES 594.16 0.00 0.00 0.00 594.16
1.01.01 CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 594.16 594.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 594.16 100.00
1.02 TRAZO NIVELES Y REPLANTEO PRELIMINAR 2,648.61 0.00 0.00 0.00 2,648.61
1.02.01 TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 2,502.47 1.06 2,648.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,502.47 2,648.61 100.00
1.03 SEGURIDAD Y SALUD 6,743.48 0.00 0.00 0.00 6,743.48
1.03.01 EQUIPO DE SEGURIDAD INDIVIDUAL glb 47.00 67.82 3,187.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 3,187.40 100.00
1.03.02 EQUIPO DE SEGURIDAD COLECTIVA glb 47.00 19.62 921.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 921.95 100.00
1.03.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 47.00 6.05 284.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 284.13 100.00
1.03.04 CAPACITACION EN SALUD Y SEGURIDAD glb 47.00 50.00 2,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 2,350.00 100.00
1.04 CONTROL DE CALIDAD 646.25 0.00 0.00 0.00 646.25
1.04.01 CONTROL DE HUMEDAD EN MADERA glb 47.00 5.00 235.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 235.00 100.00
1.04.02 CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE glb 47.00 8.75 411.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 411.25 100.00
2.0 MOVIMIENTO DE TIERRAS 33,150.60 0.00 21,453.57 21,453.57 11,697.04
2.01 EXCAVACIONES 33,150.60 0.00 21,453.57 21,453.57 11,697.04
2.01.01 CORTE Y EXPLANACIÒN DE TERRENO NORMAL MANUAL (APORTE) m3 1,751.73 12.81 22,436.33 0.00 0.00 0.00 1,675.00 21,453.57 95.62 1,675.00 21,453.57 95.62 76.73 982.77 4.38
2.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 418.26 25.62 10,714.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418.26 10,714.27 100.00
3.0 CONCRETO SIMPLE 95,269.96 0.00 0.00 0.00 95,269.96
3.01 CIMIENTOS 57,578.48 0.00 0.00 0.00 57,578.48
CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA 1:10 + 70%PG
3.01.01 137.58 56,147.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 408.11 56,147.90 100.00
(MANUAL) m3 408.11
3.01.02 CIMIENTO COLUMNA, MEZCLA 1:10 + 50% P.G. (MANUAL) m3 5.88 243.30 1,430.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.88 1,430.58 100.00
3.02 SOBRECIMIENTOS 37,691.48 0.00 0.00 0.00 37,691.48
3.02.01 SOBRECIMIENTO MEZCLA 1:8 + 30% P.M. (MANUAL) m3 114.24 189.39 21,636.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114.24 21,636.02 100.00
3.02.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 674.54 20.04 13,516.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 674.54 13,516.10 100.00
3.02.03 CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) m3 2.30 836.44 1,923.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 1,923.81 100.00
3.02.04 ENCOFRADO Y DESENCOFRADO DE BASE DE COLUMNA m2 26.32 23.39 615.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.32 615.56 100.00
4.0 ESTRUCTURAS DE MADERA 128,055.06 0.00 0.00 0.00 128,055.05
4.01 VIGAS COLLAR DE MADERA 40,965.65 0.00 0.00 0.00 40,965.65
4.01.01 VIGA COLLAR DE MADERA DE 3"X2" p2 4,323.49 4.98 21,532.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,323.49 21,532.28 100.00
4.01.02 DINTEL DE MADERA 3"X8" p2 2,269.93 5.29 11,999.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,269.93 11,999.53 100.00
4.01.03 FRISO DE MADERA 1 1/2"X3" p2 795.71 9.34 7,433.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 795.71 7,433.84 100.00
4.02 TIJERALES Y RETICULADOS 75,826.50 0.00 0.00 0.00 75,826.50
4.02.01 TIJERAL DE MADERA DE 2"X4" ( techo L= 6.80 m) und 141.00 179.09 25,251.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141.00 25,251.10 100.00
FORMATO N° 11
PROYECTO:


4.02.02 TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO L=6.80) 132.50 12,454.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00 12,454.84 100.00
und 94.00
4.02.03 CORREAS DE MADERA 2"X2" p2 5,024.59 7.59 38,120.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,024.59 38,120.56 100.00
4.03 COLUMNAS Y VIGAS DE MADERA 11,262.91 0.00 0.00 0.00 11,262.90
4.03.01 COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 47.00 152.28 7,156.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 7,156.94 100.00
4.03.02 VIGA DE MADERA DE 2"X4" glb 47.00 77.79 3,656.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 3,656.05 100.00
4.03.03 PLATINAS DE ANCLAJE DE 2" X 2" X 1/8" EN COLUMNA DE MADERA glb 47.00 9.57 449.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 449.92 100.00
5.0 COBERTURA DE PLANCHA CORRUGADA GALVANIZADA 80,949.70 0.00 0.00 0.00 80,949.70
5.01 COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 2,649.67 27.44 72,708.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,649.67 72,708.27 100.00
5.02 CUMBRERA PLANCHA GALVANIZADA 0.3mm INC/PINTADO m 386.41 21.33 8,241.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 386.41 8,241.43 100.00
6.0 CIELO RASO DE FIBROCEMENTO 67,395.96 0.00 0.00 0.00 67,395.96
6.01 ESTRUCTURA DE SOPORTE DE PERFILES METALICOS DE CIELOS RASO 36.26 34,339.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 947.05 34,339.09 100.00
m2 947.05
6.02 CIELORASO CON FIBROCEMENTO DE 4MM 1.22MX2.44M m2 947.05 34.91 33,056.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 947.05 33,056.87 100.00
7.0 MUROS Y TABIQUES 168,416.95 0.00 29,822.58 29,822.58 138,594.36
7.01 ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m (APORTE) und 39,245.00 1.31 51,564.01 0.00 0.00 0.00 9,425.00 12,383.51 24.02 9,425.00 12,383.51 24.02 29,820.00 39,180.50 75.98
7.02 ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m (APORTE) und 34,968.00 0.66 23,183.78 0.00 0.00 0.00 14,252.00 9,449.08 40.76 14,252.00 9,449.08 40.76 20,716.00 13,734.71 59.24
7.03 MOLDES Y CUBIERTA PARA ADOBES und 47.00 170.00 7,990.00 0.00 0.00 0.00 47.00 7,990.00 100.00 47.00 7,990.00 100.00 0.00 0.00 0.00
7.04 MUROS DE ADOBE e=0.40M REFORZADO m2 2,556.35 21.59 55,187.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,556.35 55,187.00 100.00
7.05 REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 47.00 133.17 6,258.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 6,258.99 100.00
7.06 TABIQUE CON PLACA DE YESO INC/INSTALACION Y PINTADO m2 275.28 88.03 24,233.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.28 24,233.17 100.00
8.0 REVOQUES Y REVESTIMIENTOS 110,785.86 0.00 0.00 0.00 110,785.86
8.01 ENLUCIDO DE YESO 110,785.86 0.00 0.00 0.00 110,785.86
8.01.01 ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 2,138.20 20.25 43,296.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,138.20 43,296.41 100.00
8.01.02 ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m2 2,937.05 20.25 59,473.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,937.05 59,473.21 100.00
8.01.03 DERRAMES DE VANOS CON YESO E=1.5CM m 736.96 7.45 5,487.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 736.96 5,487.70 100.00
8.01.04 BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. CON MORTERO 1:4 E= m2 57.91 43.66 2,528.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.91 2,528.54 100.00
9.0 PISOS Y PAVIMENTOS 99,995.10 0.00 0.00 0.00 99,995.11
9.01 PISOS 99,995.10 0.00 0.00 0.00 99,995.11
9.01.01 BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM (APORTE m2 466.33 4.80 2,236.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 466.33 2,236.19 100.00
9.01.02 SUMINISTRO DE POLIESTIRENO DE E= 2" DENSIDAD 20 m2 466.33 12.74 5,941.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 466.33 5,941.04 100.00
9.01.03 INSTALACION DE POLIESTIRENO DE E= 2" DENSIDAD 20 (APORTE) m2 466.33 1.91 888.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 466.33 888.59 100.00
9.01.04 ACERO DE TEMPERATURA m2 466.33 9.22 4,300.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 466.33 4,300.59 100.00
9.01.05 PISO DE CEMENTO FROTACHADO e=3", Fć=140KG/CM2 m2 466.33 36.93 17,220.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 466.33 17,220.77 100.00
9.01.06 SUMINISTRO DE PIEDRA MEDIANA m2 523.11 6.00 3,138.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 523.11 3,138.66 100.00
9.01.07 NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA E=15 CM (APO m2 523.11 4.65 2,430.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 523.11 2,430.00 100.00
9.01.08 BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO DE 9% A 12% DE HUMEDA m2 523.11 6.34 3,318.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 523.11 3,318.45 100.00
9.01.09 BASE DE BARRO CON PAJA COMPACTADO E= 8 CM ( APORTE) m2 523.11 13.37 6,995.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 523.11 6,995.92 100.00
9.01.10 PISO DE MADERA MACHIHEMBRADO DE 4"x3/4" DURMIENTES 2"x4" m2 523.11 101.81 53,257.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 523.11 53,257.78 100.00
9.01.11 JUNTAS ASFALTICAS DE 1/2" x 3" m 77.55 3.44 267.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.55 267.11 100.00
FORMATO N° 11
PROYECTO:


10.0 VEREDAS 6,842.39 0.00 0.00 0.00 6,842.39
10.01 NIVELACION, RELLENO Y APISONADO E=4" C/MAT DE PRESTAMO, VEREDA (APO m2 99.49 6.40 636.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.49 636.56 100.00
10.02 VEREDA DE CONCRETO F'C=140 KG/CM2 E=0.10m ACABADO FROTACHADO INC m2 99.49 47.56 4,732.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.49 4,732.04 100.00
10.03 CONCRETO fć = 140 kg/cm2 PARA UÑAS DE VEREDAS m3 1.92 281.44 540.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.92 540.37 100.00
10.04 ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 41.45 22.52 933.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.45 933.42 100.00
11.0 ZOCALOS Y CONTRAZOCALOS 23,283.05 0.00 0.00 0.00 23,283.04
11.01 ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS m2 621.81 27.32 16,988.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 621.81 16,988.60 100.00
11.02 CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M ml 654.71 9.61 6,294.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 654.71 6,294.45 100.00
12.0 PUERTAS 66,882.07 0.00 0.00 0.00 66,882.07
12.01 PUERTA DE MACHIHEMBRADA DE 0.84 X 2.07 M. INCLUYE INSTALACION und 47.00 551.93 25,940.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 25,940.58 100.00
12.02 PUERTA CONTRAPLACADA DE 0.84 X 2.07 M. INCLUYE INSTALACION und 47.00 303.70 14,273.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 14,273.83 100.00
12.03 PUERTA CONTRAPLACADA DE 0.75 X 2.07 M. INCLUYE INSTALACION und 94.00 283.70 26,667.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00 26,667.66 100.00
13.0 VENTANAS 58,057.22 0.00 0.00 0.00 58,057.22
VENTANA DE ALUMINIO 0.81 X1.16M C/CONTRAVENTANA MADERA, INC/VIDRIO
13.01 47.00 307.00 14,428.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 14,428.79 100.00
S/DISEÑO und
VENTANA DE ALUMINIO 0.60 X1.04M C/CONTRAVENTANA MADERA, INC/VIDRIO
13.02 94.00 287.28 27,004.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00 27,004.30 100.00
S/DISEÑO und
13.03 VENTANA CENITAL und 47.00 353.70 16,624.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 16,624.13 100.00
14.0 INSTALACIONES ELECTRICAS 15,882.77 0.00 0.00 0.00 15,882.77
14.01 INSTALACION ELECTRICA EN MÓDULO glb 47.00 337.93 15,882.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 15,882.77 100.00
15.0 EVACUACION AGUAS PLUVIALES 27,110.52 0.00 0.00 0.00 27,110.52
15.01 CANALETA DE F°G° Y BAJADA DE AGUAS DE LLUVIAS INC/SOPORTE und 94.00 271.95 25,563.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00 25,563.07 100.00
15.02 ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO m2 5.88 22.29 131.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.88 131.05 100.00
15.03 CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN m3 2.06 687.58 1,416.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.06 1,416.40 100.00
16.0 VARIOS 27,541.15 0.00 0.00 0.00 27,541.15
16.01 CONSTRUCCION DE ESTUFA SALUDABLE DE LADRILLO glb 47.00 486.98 22,888.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 22,888.15 100.00
16.02 APOYO DE PEON EN CONSTRUCCION DE ESTUFA ( APORTE) und 47.00 99.00 4,653.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 4,653.00 100.00
17.0 MITIGACION Y LIMPIEZA 6,390.12 0.00 0.00 0.00 6,390.12
17.01 MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 47.00 135.96 6,390.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 6,390.12 100.00
18.0 ACARREOS 12,780.24 0.00 0.00 0.00 12,780.24
18.01 ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) glb 47.00 271.92 12,780.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 12,780.24 100.00
FORMATO N° 11
PROYECTO:


19.0 FLETES 143,519.81 0.00 0.00 0.00 143,519.80
19.01 FLETE DE TRANSPORTE DE MATERIALES 67,537.58 0.00 0.00 0.00 67,537.58
FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN
19.01.01 1.00 23,917.40 23,917.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 23,917.40 100.00
(INCL. CARGA-DESCARGA) glb
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE
19.01.02 1.00 32,969.78 32,969.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 32,969.78 100.00
CARRETERA (INCL. CARGA-DESCARGA) glb
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA DE
19.01.03 1.00 5,196.93 5,196.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 5,196.93 100.00
CARRETERA A VIVIENDA glb
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN
19.01.04 1.00 5,453.47 5,453.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 5,453.47 100.00
ACEMILA (APORTE) glb
19.02 FLETE DE TRANSPORTE DE AGREGADOS Y PIEDRA 75,982.23 0.00 0.00 0.00 75,982.23
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR A PUNTA DE
19.02.01 1.00 39,273.50 39,273.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 39,273.50 100.00
CARRETERA (INCL. CARGA-DESCARGA) glb
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE CARRETERA
19.02.02 1.00 16,654.73 16,654.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 16,654.73 100.00
(INCL. CARGA-DESCARGA) glb
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA DE
19.02.03 1.00 10,556.52 10,556.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10,556.52 100.00
CARRETERA O CANTERA A VIVIENDA glb
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y PIEDRA
19.02.04 1.00 9,497.48 9,497.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 9,497.48 100.00
EN ACEMILA (APORTE) glb
COSTO DIRECTO 1,182,941.03 0.00 0.00 51,276.15 4.33 51,276.15 4.33 1,131,664.88 95.67
......................................................... .........................................................
RESIDENTE DE OBRA SUPERVISOR DE OBRA
PRESUPUESTO ( S/. ) DICIEMBRE - 2020
METRADO X
EJECUTADAS EN
VIVIENDA
PRECIO UNITARIO
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
PRECIO PARCIAL
CANT. VIV.
DOMINGO
DOMINGO
DOMINGO
VIERNES
VIERNES
VIERNES
SÁBADO
SÁBADO
SÁBADO
MARTES
MARTES
MARTES
MARTES
JUEVES
JUEVES
JUEVES
EL MES
LUNES
LUNES
LUNES
LUNES
METRADO
ITEM PARTIDAS
UNIDAD
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
TRABAJOS PRELIMINARES DE SEGURIDAD Y
01.
SALUD
LIMPIEZA Y DESINFECCION DEL CENTRO DE
01.01.01. glb 1.00 718.00 718.00 0.01 1.00 72.00
TRABAJO
EVALUACION DE LAS CONDICIONES DE SALUD DEL
01.01.02. glb 1.00 480.00 480.00 0.01 1.00 72.00
TRABAJADOR PREVIO AL INICIO DE OBRA
01.01.03. LAVADO Y DESINFECCION DE MANOS glb 1.00 1,817.00 1,817.00 0.01 1.00 72.00
SENSIBILIZACION DE LA PREVENCION DE
01.01.04. glb 1.00 4,120.00 4,120.00 0.01 1.00 72.00
CONTAGIO EN EL CENTRO DE TRABAJO
01.02. PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS TRABAJOS
01.02.01. PROCESO PARA INICIO DE TRABAJO glb 1.00 9,750.00 9,750.00 0.01 1.00 72.00
01.03. TRABAJOS PRELIMINARES
01.03.01. CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 564.33 564.33 0.01 1.00 72.00
01.04. TRAZO NIVELES Y REPLANTEO PRELIMINAR
01.04.01. TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 3,833.57 1.07 4,101.92 53.24 638.93 638.93 638.93 638.93 638.92 638.93 72.00
01.05. SEGURIDAD Y SALUD
01.05.01. EQUIPO DE SEGURIDAD INDIVIDUAL glb 72.00 88.50 6,372.00 1.00 72.00 72.00
01.05.02. EQUIPO DE SEGURIDAD COLECTIVA glb 72.00 15.58 1,121.76 1.00 72.00 72.00
01.05.03. SEÑALIZACION TEMPORAL DE SEGURIDAD glb 72.00 6.41 461.52 1.00 36.00 36.00 72.00
01.05.04. CAPACITACION EN SALUD Y SEGURIDAD glb 72.00 50.00 3,600.00 1.00 36.00 36.00 72.00
01.06. CONTROL DE CALIDAD
01.06.01. CONTROL DE HUMEDAD EN MADERA glb 72.00 5.00 360.00 1.00 72.00
01.06.02. CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE glb 72.00 8.75 630.00 1.00 72.00 72.00
02. MOVIMIENTO DE TIERRAS
02.01. EXCAVACIONES
02.01.01. CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) m3 2,683.50 12.81 34,375.64 37.27 447.25 447.25 447.25 447.25 447.25 200.00 72.00
02.01.02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 640.74 25.62 16,415.76 8.90 106.79 106.79 106.79 106.79 106.79 50.00 72.00
03. CIMIENTOS
03.01. CIMIENTOS CORRIDOS
CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG

03.01.01. (MANUAL) m3 625.19 102.59 64,138.24 8.68 41.95 20.00 31.00 46.00 83.90 83.90 28.21 28.21 56.42 72.00 36.89 36.89 36.89 36.89
03.01.02. CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) m3 9.00 202.51 1,822.59 0.13 72.00
03.02. SOBRECIMIENTOS 0.00
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20 2.94 72.00
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 1,033.34 20.82 21,514.14 14.35 72.00
03.02.03. CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) m3 3.53 795.04 2,806.49 0.05 72.00
03.02.04. ENCOFRADO Y DESENCOFRADO DE BASE COLUMNA m2 40.32 34.67 1,397.89 0.56 72.00
04. ESTRUCTURAS DE MADERA 0.00
04.01. VIGAS COLLAR DE MADERA 3"X2" 0.00
04.01.01. VIGA COLLAR DE MADERA DE 3"X2" p2 8,279.65 5.55 45,952.06 115.00 72.00
04.01.02. DINTEL DE MADERA 3"X8" p2 3,041.74 5.18 15,756.21 42.25 72.00
04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 9.74 72.00
04.01.04. FRISO DE MADERA 1 1/2"X3" p2 1,218.96 9.48 11,555.74 16.93 72.00
04.02. TIJERALES Y RETICULADOS 0.00
04.02.01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) und 216.00 162.87 35,179.92 3.00 72.00
TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO

04.02.02. L=6.80) und 144.00 120.94 17,415.36 2.00 72.00
04.02.03. CORREAS DE MADERA 2"X2" p2 7,697.24 7.32 56,343.80 106.91 72.00
04.03. COLUMNAS Y VIGAS DE MADERA 0.00
04.03.01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 72.00 115.68 8,328.96 1.00 72.00
04.03.02. VIGA DE MADERA DE 2"X4" glb 72.00 67.68 4,872.96 1.00 72.00
05. COBERTURAS 0.00
05.01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 4,059.07 37.79 153,392.26 56.38 72.00
06. CIELO RASO DE FIBROCEMENTO 0.00

CIELO RASO CON PLACA DE YESO LAMINADO CON VINIL Y FOIL DE
06.01. ALUMINIO DE 0.61*0.61 E=6 mm/INC ACCE m2 1,450.80 40.00 58,032.00 20.15 72.00
07. MUROS Y TABIQUES 0.00
07.01.01 ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48 812.00 9,744.00 9,744.00 9,744.00 9,744.00 9,744.00 6,150.00 72.00
07.01.02 ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24 737.00 8,844.00 8,844.00 8,844.00 8,844.00 8,844.00 5,500.00 72.00
07.01.03 MOLDES Y CUBIERTA PARA ADOBES und 72.00 180.00 12,960.00 1.00 12.00 12.00 12.00 12.00 12.00 12.00 72.00
07.01.04 MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95 54.39 72.00
07.01.05 REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32 1.00 72.00
07.01.06 TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 491.86 66.00 32,462.76 6.83 72.00
08. REVOQUES Y REVESTIMIENTOS 0.00
08.01. ENLUCIDO DE YESO 0.00
08.01.01. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 3,275.54 20.70 67,803.68 45.49 72.00
08.01.02. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m2 4,499.31 20.70 93,135.72 62.49 72.00
08.01.03. DERRAMES DE VANOS CON YESO E=1.5CM m 1,128.96 8.92 10,070.32 15.68 72.00
08.01.04. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. m2 88.71 42.30 3,752.43 1.23 72.00
09. PISOS Y PAVIMENTOS 0.00
09.01. PISOS DE CONCRETO 0.00

BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10
09.01.01. CM m2 738.16 4.80 3,543.17 10.25 72.00
09.01.02. SUMINISTRO DE PIEDRA MEDIANA m2 160.27 13.00 2,083.51 2.23 72.00
NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA

09.01.03. E=15 CM (APORTE) m2 738.16 4.65 3,432.44 10.25 72.00
09.01.04. ACERO DE TEMPERATURA m2 738.16 9.23 6,813.22 10.25 72.00
09.01.05. PISO DE CEMENTO FROTACHADO e=3" m2 738.16 51.61 38,096.44 10.25 72.00
09.01.06. JUNTAS ASFALTICAS DE 1/2" x 3" m 166.32 4.35 723.49 2.31 72.00
09.02. PISOS DE MADERA 0.00

BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO 9% A 12% DE
09.02.01. HUMEDAD E=10cm m2 774.75 6.35 4,919.66 10.76 72.00
09.02.02. PISO DE MADERA MACHIMBRADA DE 1"*4" + DURMIENTES DE 2"*4" m2 774.75 145.43 112,671.89 10.76 72.00
10. VEREDAS 0.00

NIVELACION, RELLENO Y APISONADO INTERIOR CON MAT/ PROPIO
10.01.01. (APORTE) m2 160.88 6.41 1,031.24 2.23 72.00
VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2 E=0.10Cm ACABADO

10.02.02. FROTACHADO INCLUYE BRUÑADO m2 160.88 41.87 6,736.05 2.23 72.00
10.02.03. CONCRETO fć = 140 kg/cm2 PARA UÑAS DE VEREDAS m3 2.95 218.30 643.99 0.04 72.00
10.02.04. ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 63.50 23.86 1,515.11 0.88 72.00
11. ZOCALOS Y CONTRAZOCALOS 0.00
11.01. ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS m2 1,172.30 26.12 30,620.48 16.28 72.00
CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X

11.02. 2.40 M ml 1,270.80 10.12 12,860.50 17.65 72.00
12 PUERTAS 0.00
SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE
12.01. 0.86 X 2.15 (P1) und 72.00 500.00 36,000.00 1.00 72.00
SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC/ MARCO DE

12.02. 0.86 X 2.07 (P2) und 72.00 320.00 23,040.00 1.00 72.00
SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE

12.03. 0.76 X 2.07 (P3) und 144.00 330.00 47,520.00 2.00 72.00
P1 INSTALACION DE PUERTA MACHIMBRADA (P1) INC/ACCESORIOS und 72.00 160.27 11,539.44 1.00 72.00
12.05. INSTALACION DE PUERTA CONTRAPLACADO (P2) INC/ACCESORIOS und 72.00 109.00 7,848.00 1.00 72.00
12.06. INSTALACION DE PUERTA CONTRAPLACADO (P3) INC/ACCESORIOS und 144.00 109.00 15,696.00 2.00 72.00
13 VENTANAS 0.00
CONTRAVENTANA(V1) DE MADERA CONTRAPLACADO CON TRIPLAY
13.01. E=4mm Y POLIESTIRENO D=10 INC/ACCESORIOS E INSTALACION und 144.00 200.00 28,800.00 2.00 72.00
CONTRAVENTANA(V2) DE MADERA CONTRAPLACADO CON TRIPLAY

13.02. E=4mm Y POLIESTIRENO D=10 INC/ACCESORIOS E INSTALACION und 72.00 200.00 14,400.00 1.00 72.00
VENTANA (V1) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO

13.03. SIMPLE DE 6 mm/inc/ ACCESORIOS E INSTALACION und 144.00 130.00 18,720.00 2.00 72.00
VENTANA (V2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO

13.04. SIMPLE DE 6 mm/inc/ ACCESORIOS E INSTALACION und 72.00 130.00 9,360.00 1.00 72.00
VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR

13.05. E=6mm/INC/INSTALACION und 72.00 330.00 23,760.00 1.00 72.00
14 PINTURAS 0.00
13.01. PINTURA SATINADO EN MURO EXTERIOR m2 3,275.54 6.19 20,275.59 45.49 72.00
13.02. PINTURA SATINADO EN MURO INTERIOR m2 5,628.27 6.50 36,583.76 78.17 72.00
13.03. PINTURA SATINADO EN ZOCALO DE CEMENTO m2 491.86 7.20 3,541.39 6.83 72.00
15 INSTALACIONES ELECTRICAS 0.00
15.01. INSTALACION ELECTRICA EN MÓDULO glb 72.00 396.45 28,544.40 1.00 72.00
16 EVACUACION AGUAS PLUVIALES 0.00

CANALETA DE PLANCHA DE F°G° E=6mm D=5" INC/ACCESORIOS E
15.01. INSTALACIONES und 144.00 150.00 21,600.00 2.00 72.00
15.02. MONTANTE Y/O VENTILACION CON TUBERIA PVC - SAP 3" und 144.00 82.97 11,947.68 2.00 72.00
15.03. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO m2 25.92 56.28 1,458.78 0.36 72.00
15.04. CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN m3 3.15 712.75 2,245.16 0.04 72.00
17 MITIGACION Y LIMPIEZA 0.00
17.01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 72.00 135.96 9,789.12 1.00 72.00
18 ACARREOS 0.00
ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL
18.01. (APORTE) glb 72.00 271.92 19,578.24 1.00 72.00
19 FLETES Y TRANSPORTE 0.00
19.01. FLETE Y TRANSPORTE DE MATERIALES 0.00

FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL
19.01.01. ALMACEN (INCL. CARGA-DESCARGA) glb 1.00 34,464.04 34,464.04 0.01 0.10 72.00
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE

19.01.02. CARRETERA (INCL. CARGA-DESCARGA) glb 1.00 17,556.43 17,556.43 0.01 72.00
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES

19.01.03. PUNTA DE CARRETERA A VIVIENDA (APORTE) glb 1.00 18,199.73 18,199.73 0.01 0.10 72.00
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES

19.01.04. EN ACEMILA (APORTE) glb 1.00 13,152.34 13,152.34 0.01 72.00
19.02. FLETE Y TRANSPORTE DE DE AGREGADOS Y PIEDRA 0.00

19.02.01. CARRETERA (INCL. CARGA-DESCARGA) glb 1.00 15,954.67 15,954.67 0.01 0.17 0.17 0.17 0.17 0.15 0.17 72.00
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE

19.02.02. CARRETERA (INCL. CARGA-DESCARGA) glb 1.00 6,806.52 6,806.52 0.01 0.17 0.17 0.17 0.17 0.15 0.17 72.00
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA

19.02.03. DE CARRETERA O CANTERA A VIVIENDA (APORTE) glb 1.00 20,388.31 20,388.31 0.01 0.17 0.17 0.17 0.17 0.08 72.00
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y

19.02.04. PIEDRA EN ACEMILA (APORTE) glb 1.00 25,254.19 25,254.19 0.01 0.17 0.17 0.17 0.17 0.09 72.00
COSTO DIRECTO 1,829,114.70

8-Jan VIERNES
9-Jan SÁBADO
10-Jan DOMINGO
11-Jan LUNES
12-Jan MARTES
13-Jan MIÉRCOLES
9.55
46.63
14-Jan JUEVES
9.55
46.63
15-Jan VIERNES
9.55
46.63
16-Jan SÁBADO
9.55
8.68
46.63
17-Jan DOMINGO
18-Jan LUNES
9.80
HOJA DE METRADOS MES: ENERO 2021
15.75
47.83
19-Jan MARTES
9.80
15.75
47.83
20-Jan MIÉRCOLES
9.80
15.75
47.83
21-Jan JUEVES
9.80
8.68
15.75
47.83
22-Jan VIERNES
9.80
4.87
15.75
47.83
23-Jan SÁBADO
9.80
15.75
47.83
24-Jan DOMINGO
25-Jan LUNES
8.00
97.40
64.58
13.23 26-Jan MARTES
97.40
64.58
13.23
27-Jan MIÉRCOLES
97.40
64.58
13.23
28-Jan JUEVES
97.40
64.58
13.23
29-Jan VIERNES
97.40
64.58
13.23
97.40 30-Jan SÁBADO

64.58
13.23
31-Jan DOMINGO
CANT. VIV.
EJECUTADAS EN EL
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MES
LUNES
6.6
1-Feb
32.28
MARTES
6.6
2-Feb
32.28
MIÉRCOLES
6.6
3-Feb
32.28
JUEVES
6.6
4-Feb
32.28
5-Feb VIERNES
6-Feb SÁBADO
7-Feb DOMINGO
8-Feb LUNES
9-Feb MARTES
10-Feb MIÉRCOLES
11-Feb JUEVES
12-Feb VIERNES
13-Feb SÁBADO
14-Feb DOMINGO
HOJA DE METRADOS MES: FEBR
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812.00 #DIV/0!
731.00 #DIV/0!
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63.45 63.45 63.45 63.45 63.45 63.45 480.00 480.00 480.00 480.00 480.00 480.00 #DIV/0! 90.65 90.65 90.65 90.65 75
1.17 1.17 1.17 1.17 1.17 1.17 9.00 9.00 9.00 9.00 9.00 9.00 #DIV/0! 2.00 2.00 2.00 1.00
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15-Feb LUNES
16-Feb MARTES
S MES: FEBRERO 2021
17-Feb MIÉRCOLES
18-Feb JUEVES
19-Feb VIERNES
20-Feb SÁBADO
21-Feb DOMINGO
22-Feb LUNES
23-Feb MARTES
24-Feb MIÉRCOLES
25-Feb JUEVES
26-Feb VIERNES
27-Feb SÁBADO
28-Feb DOMINGO
10
1-Mar LUNES
10.00
50.00
9.1
2-Mar MARTES
10.00
50.00
10
3-Mar MIÉRCOLES
10.00
50.00
4.00 4-Mar JUEVES
10.00
10.00
50.00
5
5-Mar VIERNES
8.90
2.30
10.00
47.25
8
6-Mar SÁBADO
6.79
7-Mar DOMINGO
LUNES
338
8-Mar
1150
9-Mar MARTES
1150
338.00
10-Mar MIÉRCOLES
1150
338.00
JUEVES
338
11-Mar
1150
12-Mar VIERNES
1150
338.00
SÁBADO
338
13-Mar
1150
14-Mar DOMINGO
LUNES
200
15-Mar
50.2
1.50
1.5
MARTES
150
200
16-Mar
MIÉRCOLES
1.5
150
200
17-Mar
HOJA DE METRADOS MES: MARZO DEL 2021
1.5
JUEVES
150
200
18-Mar
60
1.5
VIERNES
155
19-Mar
1
60
20-Mar SÁBADO
189.5
21-Mar DOMINGO
1
1
2
3
22-Mar LUNES
106.91
1
1
2
3
23-Mar MARTES
106.91
2
2
4
6
24-Mar MIÉRCOLES
213.82
2
2
4
6
25-Mar JUEVES
213.82
56.38 56.38 112.76 112.76
300.00 400.00 400 400 400
300.00 300.00 300 300 300
30 30 30 30
#DIV/0!
0.10 0.10 0.10 0.10 0.1
0.10 0.10 0.10 0.10 0.10 0.10
0.10 0.10 0.10 0.10
0.10 0.10 0.10 0.10 0.1
0.10 0.11
0.10
EJECUTADAS EN EL
EJECUTADAS EN EL
HOJA DE METRADOS MES: ABRIL 2021
CANT. VIV.
CANT. VIV.
MES
MES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
VIERNES
VIERNES
VIERNES
VIERNES
VIERNES
VIERNES
SÁBADO
SÁBADO
SÁBADO
SÁBADO
SÁBADO
MARTES
MARTES
MARTES
MARTES
MARTES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
LUNES
LUNES
LUNES
LUNES
LUNES
26-Mar
27-Mar
28-Mar
29-Mar
30-Mar
31-Mar
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
30-Apr
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! 5 5 5 5 5 5 7 7 7 7 14 ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! 8.71 ###
0.13 0.13 0.13 0.11
#DIV/0! ###
#DIV/0! 2.93 ###
#DIV/0! 14.34 ###
#DIV/0! ###
#DIV/0! ###
115.00 #DIV/0! 115 115 114.65 ###
42.25 42.25 42.25 42.29
#DIV/0! 9.71 ###
16.93 16.93 16.93
#DIV/0! ###
6 6 36 36 12 #DIV/0! 6 6 6 6 6 6 12 12 12 6 6 6 3 3 3 3 -
4 4 24 24 8 #DIV/0! 4 4 4 4 4 4 8 8 8 4 4 4 2 2 2 2 -
213.82 213.82 1069.1 962.19 962.19 213.82 213.82 213.82 213.82 213.82 213.82 427.64 427.64 427.64 213.82 213.82 213.82 106.91 106.91 106.91 106.63
#DIV/0! ###
2 2 11 11 6 #DIV/0! 2 2 2 2 2 2 4 4 4 2 2 2 1 1 1 1 -
2 2 11 11 6 2 2 2 2 2 2 4 4 4 2 2 2 1 1 1 1
#DIV/0! ###
112.76 112.76 563.80 507.42 507.42 112.76 112.76 112.76 112.76 112.76 112.76 225.52 225.52 225.52 112.76 112.76 112.76 56.38 56.38 56.38 56.09
#DIV/0! ###
#DIV/0! ###
#DIV/0! 400 400 82 ###
#DIV/0! 700 380 33 ###
#DIV/0! ###
#DIV/0! 54.39 30.00 13.42 ###
#DIV/0! 0.50 2.48 ###
#DIV/0! ###
#DIV/0! 45.49 45.49 45.49 45.49 45.49 45.49 45.49 90.98 90.98 181.96 181.96 181.96 181.96 181.96 181.96 227.45 227.45 227.45 227.45 227.45 ###
#DIV/0! 62.49 62.49 62.49 62.49 62.49 62.49 62.49 124.98 124.98 249.96 249.96 249.96 249.96 249.96 249.96 312.45 312.45 312.45 312.45 312.45 ###
#DIV/0! 15.68 15.68 15.68 15.68 15.68 15.68 15.68 31.36 31.36 62.72 62.72 62.72 62.72 62.72 62.72 78.40 78.40 78.40 78.40 78.40 ###
1.24 1.23 1.23 1.24 1.23 1.23 1.23 2.46 2.46 4.93 4.93 4.93 4.93 4.93 4.92 6.15 6.15 6.15 6.15 6.2
#DIV/0! ###
#DIV/0! 20.50 20.50 20.50 20.50 20.50 20.50 41.000 41.000 41.000 41.000 41.100 ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
21.52 21.52 21.52 21.52 21.52 21.52 43.000 43.000 43.000 43.000 43.200
32.28 32.28 32.28 32.28 32.28
#DIV/0! ###
#DIV/0! 22.3 22.3 22.3 22.3 22.53 ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! 16.28 16.28 16.28 16.28 16.28 16.28 16.28 32.56 32.56 65.12 65.12 65.12 65.12 65.12 65.12 81.4 81.4 81.4 81.4 81.45 ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
10.00 10.00 10.00 10.00 10.00
#DIV/0! ###
10.00 10.00 10.00 10.00 10.00
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! 0.05 0.05 ###
0.05 0.03
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
1-May SABADO
2-May DOMINGO
3-May LUNES
4-May MARTES
5-May MIÉRCOLES
6-May JUEVES
7-May VIERNES
8-May SÁBADO
9-May DOMINGO
10-May LUNES
11-May MARTES
12-May MIÉRCOLES
13-May JUEVES
14-May VIERNES
15-May SÁBADO
16-May DOMINGO
17-May LUNES
18-May MARTES
HOJA DE METRADOS MES: MAYO 2021
19-May MIÉRCOLES
20-May JUEVES
21-May VIERNES
22-May SÁBADO
23-May DOMINGO
24-May LUNES
1.68
0.15
118.51
25-May MARTES
1.68
0.15
118.51
26-May MIÉRCOLES
1.68
0.15
118.51
27-May JUEVES
1.68
0.15
118.51
28-May VIERNES
1.68
0.15
118.51
29-May SÁBADO
1.68
0.13
118.51
30-May DOMINGO
5.6
31-May LUNES
0.45
118.51
CANT. VIV.
EJECUTADAS EN EL
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
MES
MARTES
2.8
1-Jun
0.25
84.65
2.8
2-Jun MIÉRCOLES
0.25
84.65
JUEVES
2.8
3-Jun
0.25
84.65
VIERNES
2.8
4-Jun
0.25
50.79
SÁBADO
2.8
5-Jun
0.25
6-Jun DOMINGO
HOJA DE METRADOS ME
#DIV/0!
#DIV/0!
20.15 20.15 20.15 20.15 20.15 20.15 20.15 40.30 40.30 40.30 40.30 40.30
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6.83 6.83 6.83 6.83 6.83 6.83 6.83 13.66 13.66 13.66 13.66 13.66
#DIV/0!
45.49 45.49 45.49 45.49 45.49 45.51 45.49 45.49 45.49 45.50 #DIV/0!
62.49 62.49 62.49 62.49 62.49 62.49 62.49 62.49 62.49 62.49 #DIV/0!
15.68 15.68 15.68 15.68 15.68 15.68 15.68 15.68 15.68 15.68 #DIV/0!
1.23 1.23 1.23 1.23 1.23 1.25 1.23 1.23 1.23 1.23
#DIV/0!
10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 20.500 20.500 20.500 20.500 20.500 20.500 20.500 #DIV/0! 10.250 10.250 10.250 10.250 10.260
2.230 2.230 2.230 2.230 2.230 2.210 2.230 2.230 2.230 2.230 2.230 2.210 2.230 2.230 2.230 2.230 2.220 2.210 11.140 11.140 11.140 11.120 11.120 11.120 11.120 #DIV/0! 6.690 6.690 6.690 6.690 8.870
10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 51.260 51.260 51.260 51.260 51.260 51.260 51.260 #DIV/0! 30.750 30.750 30.750 30.750 41.100
10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 10.250 51.260 51.260 51.260 51.260 51.260 51.260 51.260 #DIV/0! 30.750 30.750 30.750 30.750 41.100
20.500 20.500 20.500 20.500 20.500 20.500 20.500 20.500 20.500 20.500 20.500 20.510 20.500 20.500 20.500 20.500 20.500 20.530 20.530 #DIV/0! 61.500 61.500 61.500 61.500 71.790
10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 10.760 32.280 32.280 32.280 32.280 32.280 32.280 32.280
10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 53.80 53.80 53.80 53.80 53.80 53.80 53.80
#DIV/0!
2.23 2.23 2.23 2.23 2.23 2.25 2.23 2.23 2.23 2.23 2.23 2.25 2.23 2.23 2.23 2.23 2.23 2.26 #DIV/0! 2.23
4.46 4.46 4.46 4.48 4.48 4.48 4.46 4.46 4.46 4.48 4.48 4.47 8.93 8.93 8.94 8.94 8.94 8.94 8.94 #DIV/0! 8.96 8.96 6.69 6.69 6.69
0.08 0.08 0.08 0.08 0.09 0.09 0.08 0.08 0.08 0.07 0.08 0.09 0.17 0.17 0.16 0.16 0.16 0.16 0.17 #DIV/0! 0.17 0.17 0.11 0.12 0.12
1.76 1.76 1.76 1.76 1.76 1.78 1.76 1.76 1.76 1.76 1.76 1.79 3.52 3.52 3.53 3.53 3.53 3.53 3.53 3.54 3.53 2.64 2.64 2.64
#DIV/0!
16.28 16.28 16.28 16.28 16.28 16.28 16.28 16.29 16.28 16.29 #DIV/0!
#DIV/0!
11.00 11.00 11.00 11.00 11.00 11.00 3.00 #DIV/0!
11.00 11.00 11.00 11.00 11.00 11.00 3.00 #DIV/0!
#DIV/0!
20.00 20.00 20.00 20.00 20.00 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 #DIV/0!
10.000 10.00 10.00 10.00 10.00 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 #DIV/0!
45.49 45.49 45.49 45.49 45.49
78.170 78.170 78.170 78.170 78.170
6.83 6.83 6.83 6.83 6.83
#DIV/0!
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
#DIV/0!
28.00 28.00 28.00 28.00 28.00
#DIV/0!
#DIV/0!
#DIV/0!
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
#DIV/0!
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
#DIV/0!
0.08 0.08 0.16 #DIV/0!
0.08 0.08 0.16 #DIV/0!
0.08 0.08 0.16 #DIV/0!
0.08 0.08 0.16
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2.8
7-Jun LUNES
0.25
MARTES
2.8
8-Jun
0.25
RADOS MES: JUNIO 2021
MIÉRCOLES
2.8
9-Jun
0.25
10-Jun JUEVES
11-Jun VIERNES
12-Jun SÁBADO
13-Jun DOMINGO
LUNES
0.2
14-Jun
1.68
33.86
15-Jun MARTES
16-Jun MIÉRCOLES
17-Jun JUEVES
18-Jun VIERNES
19-Jun SÁBADO
20-Jun DOMINGO
21-Jun LUNES
22-Jun MARTES
23-Jun MIÉRCOLES
24-Jun JUEVES
25-Jun VIERNES
26-Jun SÁBADO
27-Jun DOMINGO
28-Jun VIERNES
0.56
29-Jun SÁBADO
40.30 40.30 40.30 40.30 40.30 40.30 141.05 141.05 141.05 141.05 141.05 141.05 20.15
13.66 13.66 13.66 13.66 13.66 13.67 47.82 47.82 47.82 47.82 47.82 47.82 6.86
45.49 45.72
62.49 62.52
15.68 15.68
1.23 1.24
10.250 10.250 10.300
2.23 2.22 2.220
10.25 10.25 10.240
10.250 10.250 10.240
10.250 10.250 10.300
2.31 2.31 2.31 2.31 2.31 2.31 76.23 76.23
10.790
10.76 10.76 10.76 10.79
2.23 2.24 2.24
2.23 2.23 2.24
0.05 0.04 0.04
0.89 0.88 0.88
16.28 16.35
88.25 88.25 88.25 88.25 88.25 88.25 370.65 370.65
3.00
3.00
12.00 12.00 12.00 12.00 12.00 12.00 36.00 36.00
6.00 6.00 6.00 6.00 6.00 6.00 18.00 18.00
6.00 6.00 6.00 6.00 6.00 6.00 18.00 18.00
6.00 6.00 6.00 6.00 6.00 6.00 54.00 54.00
10.00
5.00
12.000 12.00 12.00 12.00 12.00 12.00 36.00 36.00
6.000 6.00 6.00 6.00 6.00 6.00 18.00 18.00
6.000 6.000 6.000 6.000 6.000 6.000 18.000 18.000

227.45 227.45 227.45 227.45 227.45 227.45 272.94 272.95 272.95 272.95 272.95 272.95 45.7
390.850 390.850 390.850 390.850 390.850 390.850 469.020 469.020 469.020 469.020 469.020 469.020 78.200
34.15 34.15 34.15 34.15 34.16 34.16 40.98 40.99 40.99 40.99 40.99 40.99 6.86
1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 3.00 3.50 3.00 3.00 3.50 3.00 3.00 3.00 3.00 3.00 4.00 5.00
4.00
4.00 4.00 4.00 4.00 4.00 4.00 20.00 20.00 20.00 20.00 20.00 20.00
0.72 0.72 0.72 0.72 0.72 0.72 3.60 3.60 3.60 3.60 3.60 3.60
0.09 0.09 0.09 0.09 0.08 0.08 0.44 0.44 0.44 0.44 0.44 0.43
4.00
4.00
0.08
0.08
0.08
0.1
0.03
0.100 0.03
A B C D E F G
9 FECHA: #REF!
10
11
PRESUPUESTO BASE
12 ITEMS DESCRIPCION PARTIDA
13 U.M. METRADO P.U. PARCIAL
14
15 01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53
PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL
16 01.01. 7,135.00
DE COVID 19
17 01.01.01. LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO glb 1.00 718.00 718.00
EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJADOR
18 01.01.02. PREVIO AL INICIO DE OBRA glb 1.00 480.00 480.00
19 01.01.03. LAVADO Y DESINFECCION DE MANOS glb 1.00 1,817.00 1,817.00

20 01.01.04. glb
SENSIBILIZACION DE LA PREVENCION DE CONTAGIO EN EL CENTRO DE TRABAJO 1.00 4,120.00 4,120.00
PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS
21 01.02. 9,750.00
TRABAJOS
22 01.02.01. PROCESO PARA INICIO DE TRABAJO glb 1.00 9,750.00 9,750.00
23 01.03. TRABAJOS PRELIMINARES 564.33
24 01.03.01. CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 564.33 564.33
25 01.04. TRAZO NIVELES Y REPLANTEO PRELIMINAR 4,101.92
26 01.04.01. TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 3,833.57 1.07 4,101.92
27 01.05. SEGURIDAD Y SALUD 11,555.28
28 01.05.01. EQUIPO DE SEGURIDAD INDIVIDUAL glb 72.00 88.50 6,372.00
29 01.05.02. EQUIPO DE SEGURIDAD COLECTIVA glb 72.00 15.58 1,121.76
30 01.05.03. SEÑALIZACION TEMPORAL DE SEGURIDAD glb 72.00 6.41 461.52
31 01.05.04. CAPACITACION EN SALUD Y SEGURIDAD glb 72.00 50.00 3,600.00
32 01.06. CONTROL DE CALIDAD 990.00
33 01.06.01. CONTROL DE HUMEDAD EN MADERA glb 72.00 5.00 360.00
34 01.06.02. CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE glb 72.00 8.75 630.00
35 02 MOVIMIENTO DE TIERRAS 50,791.40
36 02.01 EXCAVACIONES 50,791.40
37 02.01.01 CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) m3 2,683.50 12.81 34,375.64
38 02.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 640.74 25.62 16,415.76
39 03 CONCRETO SIMPLE 124,799.55
40 03.01 CIMIENTOS 65,960.83
CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA,
41 03.01.01 m3 625.19 102.59 64,138.24
MEZCLA1:10 + 70%PG (MANUAL)
42 03.01.02 CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) m3 9.00 202.51 1,822.59
43 03.02 SOBRECIMIENTOS OJO 58,838.72
44 03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20
ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO

45 03.02.02. m2 1,033.34 20.82 21,514.14
h=0.30 m
46 03.02.03. CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) m3 3.53 795.04 2,806.49
47 03.02.04. ENCOFRADO Y DESENCOFRADO DE BASE COLUMNA m2 40.32 34.67 1,397.89
48 04. ESTRUCTURAS DE MADERA 198,485.08

49 04.01. VIGAS COLLAR DE MADERA 3"X2" 76,344.08
50 04.01.01. VIGA COLLAR DE MADERA DE 3"X2" p2 8,279.65 5.55 45,952.06
51 04.01.02. DINTEL DE MADERA 3"X8" p2 3,041.74 5.18 15,756.21
52 04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07
53 04.01.04. FRISO DE MADERA 1 1/2"X3" p2 1,218.96 9.48 11,555.74

54 04.02. TIJERALES Y RETICULADOS 108,939.08
55 04.02.01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) und 216.00 162.87 35,179.92
TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN
56 04.02.02. und 144.00 120.94 17,415.36
TIMPANO - TECHO L=6.80)
57 04.02.03. CORREAS DE MADERA 2"X2" p2 7,697.24 7.32 56,343.80
58 04.03. COLUMNAS Y VIGAS DE MADERA 13,201.92
59 04.03.01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 72.00 115.68 8,328.96
60 04.03.02. VIGA DE MADERA DE 2"X4" glb 72.00 67.68 4,872.96
COBERTURA DE PLANCHA CORRUGADA

61 05 153,392.26
GALVANIZADA
62 05.01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 4,059.07 37.79 153,392.26
63 06 CIELO RASO DE FIBROCEMENTO 58,032.00
CIELO RASO CON PLACA DE YESO LAMINADO CON VINIL

64 06.01. m2 1,450.80 40.00 58,032.00
Y FOIL DE ALUMINIO DE 0.61*0.61 E=6 mm/INC ACCE
65 07 MUROS 265,040.75
66 07.01.01 ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48
67 07.01.02 ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24
68 07.01.03 MOLDES Y CUBIERTA PARA ADOBES und 72.00 180.00 12,960.00
69 07.01.04 MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95
70 07.01.05 REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32
71 07.01.06 TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 491.86 66.00 32,462.76
A B C D E F G
72 09 REVOQUES 174,762.15
73 08.01. ENLUCIDO DE YESO 174,762.15
74 08.01.01. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 3,275.54 20.70 67,803.68
75 08.01.02. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m2 4,499.31 20.70 93,135.72
76 08.01.03. DERRAMES DE VANOS CON YESO E=1.5CM m 1,128.96 8.92 10,070.32

BOTA AGUA EN VANO DE VENTANA CON CORTA
77 08.01.04. m2 88.71 42.30 3,752.43
GOTERA.
78 09. PISOS Y PAVIMENTOS 172,283.82
79 09.01. PISOS DE CONCRETO 54,692.27
BASE DE TIERRA MATERIAL PROPIO

80 09.01.01. m2 738.16 4.80 3,543.17
COMPACTADO/NIVELADO E= 10 CM
81 09.01.02. SUMINISTRO DE PIEDRA MEDIANA m2 160.27 13.00 2,083.51
NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA
82 09.01.03. m2 738.16 4.65 3,432.44
MEDIANA E=15 CM (APORTE)
83 09.01.04. ACERO DE TEMPERATURA m2 738.16 9.23 6,813.22
84 09.01.05. PISO DE CEMENTO FROTACHADO e=3" m2 738.16 51.61 38,096.44
85 09.01.06. JUNTAS ASFALTICAS DE 1/2" x 3" m 166.32 4.35 723.49
86 09.02. PISOS DE MADERA 117,591.55
BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO

87 09.02.01. m2 774.75 6.35 4,919.66
9% A 12% DE HUMEDAD E=10cm
PISO DE MADERA MACHIMBRADA DE 1"*4" +

88 09.02.02. m2 774.75 145.43 112,671.89
DURMIENTES DE 2"*4"
89 10. VEREDAS 9,926.39
NIVELACION, RELLENO Y APISONADO INTERIOR CON
90 10.01.01. m2 160.88 6.41 1,031.24
MAT/ PROPIO (APORTE)
VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2 E=0.10Cm

91 10.02.02. m2 160.88 41.87 6,736.05
ACABADO FROTACHADO INCLUYE BRUÑADO
92 10.02.03. CONCRETO fć = 140 kg/cm2 PARA UÑAS DE VEREDAS m3 2.95 218.30 643.99
93 10.02.04. ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 63.50 23.86 1,515.11

94 11. ZOCALOS Y CONTRAZOCALOS 43,480.98
ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM
95 11.01. m2 1,172.30 26.12 30,620.48
INC/BRUÑAS
CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X
96 11.02. ml 1,270.80 10.12 12,860.50
1.90 CM X 2.40 M
97 14 PUERTAS 141,643.44
SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA
98 12.01. und 72.00 500.00 36,000.00
INC/ MARCODE 0.86 X 2.15 (P1)
SUMINISTRO PUERTA DE MADERA CONTRAPLACADO
99 12.02. und 72.00 320.00 23,040.00
INC/ MARCO DE 0.86 X 2.07 (P2)
SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA
100 12.03. und 144.00 330.00 47,520.00
INC/ MARCODE 0.76 X 2.07 (P3)
INSTALACION DE PUERTA MACHIMBRADA (P1)
101 P1 und 72.00 160.27 11,539.44
INC/ACCESORIOS
INSTALACION DE PUERTA CONTRAPLACADO (P2)
102 12.05. und 72.00 109.00 7,848.00
INC/ACCESORIOS
INSTALACION DE PUERTA CONTRAPLACADO (P3)
103 12.06. und 144.00 109.00 15,696.00
INC/ACCESORIOS
104 15 VENTANAS 95,040.00
CONTRAVENTANA(V1) DE MADERA CONTRAPLACADO

105 13.01. CON TRIPLAY E=4mm Y POLIESTIRENO D=10 und 144.00 200.00 28,800.00
INC/ACCESORIOS E INSTALACION
CONTRAVENTANA(V2) DE MADERA CONTRAPLACADO

106 13.02. CON TRIPLAY E=4mm Y POLIESTIRENO D=10 und 72.00 200.00 14,400.00
INC/ACCESORIOS E INSTALACION
VENTANA (V1) DE ALUMINIO CON SISTEMA CORREDIZO Y

107 13.03. und 144.00 130.00 18,720.00
VIDRIO SIMPLE DE 6 mm/inc/ ACCESORIOS E INSTALACION
VENTANA (V2) DE ALUMINIO CON SISTEMA CORREDIZO Y

108 13.04. und 72.00 130.00 9,360.00
VIDRIO SIMPLE DE 6 mm/inc/ ACCESORIOS E INSTALACION
VENTANA CENITAL DE ALUMINIO CON POLICARBONATO

109 13.05. und 72.00 330.00 23,760.00
ALVEOLAR E=6mm/INC/INSTALACION
110 14 PINTURAS 60,400.74
111 13.01. PINTURA SATINADO EN MURO EXTERIOR m2 3,275.54 6.19 20,275.59
112 13.02. PINTURA SATINADO EN MURO INTERIOR m2 5,628.27 6.50 36,583.76
113 13.03. PINTURA SATINADO EN ZOCALO DE CEMENTO m2 491.86 7.20 3,541.39

114 15 INSTALACIONES ELECTRICAS 28,544.40
115 15.01. INSTALACION ELECTRICA EN MÓDULO glb 72.00 396.45 28,544.40
116 16 EVACUACION AGUAS PLUVIALES 37,251.62
CANALETA DE PLANCHA DE F°G° E=6mm D=5"
117 15.01. und 144.00 150.00 21,600.00
INC/ACCESORIOS E INSTALACIONES
118 15.02. MONTANTE Y/O VENTILACION CON TUBERIA PVC - SAP 3" und 144.00 82.97 11,947.68
119 15.03. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO m2 25.92 56.28 1,458.78
CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE

120 15.04. m3 3.15 712.75 2,245.16
PROTECCIÓN
121 17 MITIGACION Y LIMPIEZA 9,789.12
122 17.01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 72.00 135.96 9,789.12
A B C D E F G
123 18 ACARREOS 19,578.24
ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE

124 18.01. glb 72.00 271.92 19,578.24
OBRA FINAL (APORTE)
125 19 FLETES Y TRANSPORTE 151,776.23
126 19.01. FLETE Y TRANSPORTE DE MATERIALES 83,372.54
FLETE TERRESTRE TRANSP. MATERIALES DEL

127 19.01.01. glb 1.00 34,464.04 34,464.04
PROVEEDOR AL ALMACEN (INCL. CARGA-DESCARGA)
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A
128 19.01.02. glb 1.00 17,556.43 17,556.43
PUNTA DE CARRETERA (INCL. CARGA-DESCARGA)
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE
129 19.01.03. MATERIALES PUNTA DE CARRETERA A VIVIENDA glb 1.00 18,199.73 18,199.73
(APORTE)
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE
130 19.01.04. glb 1.00 13,152.34 13,152.34
MATERIALES EN ACEMILA (APORTE)
131 19.02. FLETE Y TRANSPORTE DE DE AGREGADOS Y PIEDRA 68,403.69

FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR
132 19.02.01. glb 1.00 15,954.67 15,954.67
A PUNTA DE CARRETERA (INCL. CARGA-DESCARGA)
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A
133 19.02.02. glb 1.00 6,806.52 6,806.52
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y
134 19.02.03. PIEDRA PUNTA DE CARRETERA O CANTERA A VIVIENDA glb 1.00 20,388.31 20,388.31
(APORTE)
135 19.02.04. glb 1.00 25,254.19 25,254.19
AGREGADOS Y PIEDRA EN ACEMILA (APORTE)
136 COSTO DIRECTO 1,829,114.70
137
138 1829114.70
139
140
141
142
143
144
145
146
H I J K L M N O P
9
10 DICIEMBRE
11
12 SEMANA 01 SEMANA 02 SEMANA 03
13 METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
14
15
16 - - -
17 1.00 718.00 100.00% - - 0.00% - - 0.00%
18 1.00 480.00 100.00% - - 0.00% - - 0.00%
19 1.00 1,817.00 100.00% - - 0.00% - - 0.00%

20 1.00 4,120.00 100.00% - - 0.00% - - 0.00%
21 - - 0.00% - - 0.00% - - 0.00%

22 1.00 9,750.00 100.00% - - 0.00% - - 0.00%
23 - - 0.00% - - 0.00% - - 0.00%
24 1.00 564.33 100.00% - - 0.00% - - 0.00%
25 - - 0.00% - - 0.00% - - 0.00%
26 3,833.57 4,101.92 100.00% - - 0.00% - - 0.00%
27 - - 0.00% - - 0.00% - - 0.00%
28 72.00 6,372.00 100.00% - - 0.00% - - 0.00%
29 72.00 1,121.76 100.00% - - 0.00% - - 0.00%
30 36.00 230.76 50.00% 36.00 230.76 50.00% - - 0.00%
31 36.00 1,800.00 50.00% 36.00 1,800.00 50.00% - - 0.00%
32 - - 0.00% - - 0.00% - - 0.00%
33 - - 0.00% - - 0.00% - - 0.00%
34 72.00 630.00 100.00% - - 0.00% - - 0.00%
35 - - 0.00% - - 0.00% - - 0.00%
36 - - 0.00% - - 0.00% - - 0.00%
37 2,436.25 31,208.36 90.79% - - 0.00% - - 0.00%
38 583.95 14,960.80 91.14% - - 0.00% - - 0.00%
39 - - 0.00% - - 0.00% - - 0.00%
40 - - 0.00% - - 0.00% - - 0.00%
41 61.95 6,355.45 9.91% 244.80 25,114.03 39.16% 112.84 11,576.26 18.05%
42 - - 0.00% - - 0.00% - - 0.00%
43 - - -
44 - - 0.00% - - 0.00% - - 0.00%
45 - - 0.00% - - 0.00% - - 0.00%
46 - - 0.00% - - 0.00% - - 0.00%
47 - - 0.00% - - 0.00% - - 0.00%
48 - - 0.00% - - 0.00% - - 0.00%

49 - - 0.00% - - 0.00% - - 0.00%
50 - - 0.00% - - 0.00% - - 0.00%
51 - - 0.00% - - 0.00% - - 0.00%
52 - - 0.00% - - 0.00% - - 0.00%
53 - - 0.00% - - 0.00% - - 0.00%

54 - - 0.00% - - 0.00% - - 0.00%
55 - - 0.00% - - 0.00% - - 0.00%
56 - - 0.00% - - 0.00% - - 0.00%
57 - - 0.00% - - 0.00% - - 0.00%

58 - - 0.00% - - 0.00% - - 0.00%
59 - - 0.00% - - 0.00% - - 0.00%
60 - - 0.00% - - 0.00% - - 0.00%
61 - - 0.00% - - 0.00% - - 0.00%
62 - - 0.00% - - 0.00% - - 0.00%
63 - - 0.00% - - 0.00% - - 0.00%
64 - - 0.00% - - 0.00% - - 0.00%
65 - - 0.00% - - 0.00% - - 0.00%
66 54,870.00 72,428.40 93.85% - - 0.00% - - 0.00%
67 49,720.00 32,815.20 93.70% - - 0.00% - - 0.00%

68 72.00 12,960.00 100.00% - - 0.00% - - 0.00%
69 - - 0.00% - - 0.00% - - 0.00%
70 - - 0.00% - - 0.00% - - 0.00%

71 - - 0.00% - - 0.00% - - 0.00%
H I J K L M N O P
72 - - 0.00% - - 0.00% - - 0.00%
73 - - 0.00% - - 0.00% - - 0.00%
74 - - 0.00% - - 0.00% - - 0.00%
75 - - 0.00% - - 0.00% - - 0.00%
76 - - 0.00% - - 0.00% - - 0.00%
77 - - 0.00% - - 0.00% - - 0.00%

78 - - 0.00% - - 0.00% - - 0.00%
79 - - 0.00% - - 0.00% - - 0.00%
80 - - 0.00% - - 0.00% - - 0.00%
81 - - 0.00% - - 0.00% - - 0.00%

82 - - 0.00% - - 0.00% - - 0.00%
83 - - 0.00% - - 0.00% - - 0.00%

84 - - 0.00% - - 0.00% - - 0.00%
85 - - 0.00% - - 0.00% - - 0.00%
86 - - 0.00% - - 0.00% - - 0.00%
87 - - 0.00% - - 0.00% - - 0.00%
88 - - 0.00% - - 0.00% - - 0.00%
89 - - 0.00% - - 0.00% - - 0.00%
90 - - 0.00% - - 0.00% - - 0.00%
91 - - 0.00% - - 0.00% - - 0.00%
92 - - 0.00% - - 0.00% - - 0.00%
93 - - 0.00% - - 0.00% - - 0.00%

94 - - 0.00% - - 0.00% - - 0.00%
95 - - 0.00% - - 0.00% - - 0.00%
96 - - 0.00% - - 0.00% - - 0.00%
97 - - 0.00% - - 0.00% - - 0.00%
98 - - 0.00% - - 0.00% - - 0.00%
99 - - 0.00% - - 0.00% - - 0.00%
100 - - 0.00% - - 0.00% - - 0.00%
101 - - 0.00% - - 0.00% - - 0.00%
102 - - 0.00% - - 0.00% - - 0.00%
103 - - 0.00% - - 0.00% - - 0.00%
104 - - 0.00% - - 0.00% - - 0.00%
105 - - 0.00% - - 0.00% - - 0.00%
106 - - 0.00% - - 0.00% - - 0.00%
107 - - 0.00% - - 0.00% - - 0.00%
108 - - 0.00% - - 0.00% - - 0.00%
109 - - 0.00% - - 0.00% - - 0.00%
110 - - 0.00% - - 0.00% - - 0.00%
111 - - 0.00% - - 0.00% - - 0.00%
112 - - 0.00% - - 0.00% - - 0.00%
113 - - 0.00% - - 0.00% - - 0.00%

114 - - 0.00% - - 0.00% - - 0.00%
115 - - 0.00% - - 0.00% - - 0.00%
116 - - 0.00% - - 0.00% - - 0.00%
117 - - 0.00% - - 0.00% - - 0.00%
118 - - 0.00% - - 0.00% - - 0.00%
119 - - 0.00% - - 0.00% - - 0.00%
120 - - 0.00% - - 0.00% - - 0.00%
121 - - 0.00% - - 0.00% - - 0.00%
122 - - 0.00% - - 0.00% - - 0.00%

H I J K L M N O P
123 - - 0.00% - - 0.00% - - 0.00%
124 - - 0.00% - - 0.00% - - 0.00%
125 - - 0.00% - - 0.00% - - 0.00%
126 - - 0.00% - - 0.00% - - 0.00%
127 0.10 3,446.40 10.00% - - 0.00% - - 0.00%
128 - - 0.00% - - 0.00% - - 0.00%
129 0.10 1,819.97 10.00% - - 0.00% - - 0.00%
130 - - 0.00% - - 0.00% - - 0.00%
131 - - 0.00% - - 0.00% - - 0.00%
132 1.00 15,954.67 100.00% - - 0.00% - - 0.00%
133 1.00 6,806.52 100.00% - - 0.00% - - 0.00%
134 0.76 15,495.12 76.00% - - 0.00% - - 0.00%
135 0.77 19,445.73 77.00% - - 0.00% - - 0.00%
136 265,402.39 14.51% 27,144.79 1.48% 11,576.26 0.63%

137
138
139
140 304,123.440000 16.63% 304123.44000
141
142
143
144
145
146
Q R S T U V W X Y Z AA AB
9
10 ENERO
11
12 SEMANA 04 SEMANA 05 SEMANA 06 SEMANA 07
13 METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
14
15
16 - - - - - -
17 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
18 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
19 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

20 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
21 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

22 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
23 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
24 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
25 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
26 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
27 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
28 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
29 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
30 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
31 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
32 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
33 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
34 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
35 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
36 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
37 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
38 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
39 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
40 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
41 147.56 15,138.18 23.60% 8.68 890.48 1.39% 13.55 1,390.09 2.17% 8.00 820.72 1.28%
42 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
43 - - - -
44 - - 0.00% 38.20 5,967.60 18.02% 58.80 9,185.74 27.73% 79.38 12,400.74 37.44%
45 - - 0.00% 186.52 3,883.35 18.05% 286.98 5,974.92 27.77% 387.48 8,067.33 37.50%
46 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
47 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
48 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

49 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
50 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
51 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
52 - - 0.00% - - 0.00% 94.50 414.86 13.47% 584.40 2,565.52 83.29%
53 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

54 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
55 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
56 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
57 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

58 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
59 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
60 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
61 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
62 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
63 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
64 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
65 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
66 - - 0.00% - - 0.00% - - 0.00% 812.00 1,071.84 1.39%
67 - - 0.00% - - 0.00% - - 0.00% 731.00 482.46 1.38%

68 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
69 - - 0.00% - - 0.00% 380.70 9,380.45 9.72% 2,880.00 70,963.20 73.54%
70 - - 0.00% - - 0.00% 7.02 1,065.71 9.75% 54.00 8,197.74 75.00%

71 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
72 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
73 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
74 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
75 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
76 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
77 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

78 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
79 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
80 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
81 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

82 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
83 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

84 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
85 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
86 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
87 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
88 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
89 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
90 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
91 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
92 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
93 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

94 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
95 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
96 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
97 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
98 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
99 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
100 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
101 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
102 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
103 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
104 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
105 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
106 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
107 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
108 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
109 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
110 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
111 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
112 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
113 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

114 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
115 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
116 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
117 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
118 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
119 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
120 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
121 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
122 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

123 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
124 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
125 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
126 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
127 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
128 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
129 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
130 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
131 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
132 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
133 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
134 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
135 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
136 15,138.18 0.83% 10,741.43 0.59% 27,411.77 1.50% 104,569.55 5.72%

137
138
139 157,860.93 8.63%
140
141
142
143
144
145
146
AC AD AE AF AG AH AI AJ AK AL AM AN
9
10 FEBRERO
11
12 SEMANA 08 SEMANA 09 SEMANA 10 SEMANA 11
13 METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
14
15
16 - - - -
17 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
18 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
19 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

20 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
21 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

22 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
23 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
24 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
25 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
26 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
27 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
28 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
29 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
30 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
31 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
32 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
33 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
34 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
35 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
36 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
37 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
38 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
39 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
40 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
41 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
42 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
43 - - - -
44 26.40 4,124.21 12.45% - - 0.00% - - 0.00% - - 0.00%
45 129.12 2,688.28 12.50% - - 0.00% - - 0.00% - - 0.00%
46 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
47 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
48 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

49 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
50 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
51 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
52 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
53 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

54 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
55 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
56 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
57 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

58 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
59 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
60 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
61 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
62 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
63 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
64 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
65 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
66 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
67 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

68 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
69 437.60 10,782.46 11.17% - - 0.00% - - 0.00% - - 0.00%
70 7.00 1,062.67 9.72% - - 0.00% - - 0.00% - - 0.00%

71 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
72 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
73 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
74 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
75 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
76 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
77 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

78 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
79 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
80 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
81 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

82 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
83 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

84 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
85 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
86 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
87 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
88 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
89 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
90 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
91 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
92 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
93 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

94 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
95 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
96 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
97 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
98 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
99 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
100 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
101 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
102 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
103 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
104 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
105 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
106 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
107 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
108 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
109 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
110 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
111 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
112 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
113 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

114 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
115 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
116 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
117 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
118 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
119 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
120 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
121 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
122 - - 0.00% - - 0.00% - - 0.00% - - 0.00%

123 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
124 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
125 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
126 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
127 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
128 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
129 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
130 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
131 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
132 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
133 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
134 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
135 - - 0.00% - - 0.00% - - 0.00% - - 0.00%
136 18,657.62 1.02% 0.00 0.00% 0.00 0.00% 0.00 0.00%

137
138 PARALIZADO PARALIZADO PARALIZADO
139
140
141
142
143
144
145
146
AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC
9
10 MARZO
11 AVANCES
12 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
13 METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
14
15
16 - - - - -
17 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
18 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
19 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

20 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
21 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

22 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
23 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
24 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
25 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
26 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
27 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
28 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
29 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
30 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
31 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
32 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
33 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
34 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
35 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
36 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
37 247.25 3,167.27 9.21% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
38 56.79 1,454.96 8.86% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
39 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
40 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
41 19.10 1,959.47 3.06% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
42 - - 0.00% - - 0.00% 8.50 1,721.34 94.44% - - 0.00% - - 0.00%
43 - - - - -
44 6.30 984.19 2.97% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
45 28.90 601.70 2.80% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
46 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
47 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
48 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

49 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
50 - - 0.00% 6,900.00 38,295.00 83.34% 920.00 5,106.00 11.11% - - 0.00% 115.00 638.25 1.39%
51 - - 0.00% 2,028.00 10,505.04 66.67% 844.70 4,375.55 27.77% - - 0.00% 42.25 218.86 1.39%
52 13.00 57.07 1.85% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
53 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

54 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
55 - - 0.00% - - 0.00% - - 0.00% 30.00 4,886.10 13.89% 84.00 13,681.08 38.89%
56 - - 0.00% - - 0.00% - - 0.00% 20.00 2,418.80 13.89% 56.00 6,772.64 38.89%
57 - - 0.00% - - 0.00% - - 0.00% 1,069.10 7,825.81 13.89% 2,993.48 21,912.27 38.89%

58 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
59 - - 0.00% - - 0.00% - - 0.00% 10.00 1,156.80 13.89% 28.00 3,239.04 38.89%
60 - - 0.00% - - 0.00% - - 0.00% 10.00 676.80 13.89% 28.00 1,895.04 38.89%
61 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
62 - - 0.00% - - 0.00% - - 0.00% 563.80 21,306.00 13.89% 1,578.64 59,656.81 38.89%
63 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
64 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
65 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
66 1,900.00 2,508.00 3.25% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
67 1,500.00 990.00 2.83% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

68 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
69 120.00 2,956.80 3.06% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
70 1.00 151.81 1.39% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

71 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
72 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
73 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
74 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
75 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
76 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
77 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

78 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
79 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
80 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
81 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

82 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
83 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

84 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
85 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
86 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
87 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
88 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
89 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
90 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
91 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
92 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
93 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

94 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
95 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
96 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
97 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
98 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
99 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
100 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
101 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
102 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
103 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
104 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
105 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
106 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
107 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
108 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
109 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
110 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
111 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
112 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
113 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

114 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
115 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
116 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
117 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
118 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
119 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
120 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
121 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
122 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

123 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
124 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
125 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
126 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
127 0.40 13,785.62 40.00% - - 0.00% 0.10 3,446.40 10.00% - - 0.00% - - 0.00%
128 0.40 7,022.57 40.00% - - 0.00% 0.20 3,511.29 20.00% - - 0.00% - - 0.00%
129 0.40 7,279.89 40.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
130 0.40 5,260.94 40.00% - - 0.00% 0.10 1,315.23 10.00% - - 0.00% - - 0.00%
131 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
132 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
133 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
134 0.21 4,281.55 21.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
135 0.10 2,525.42 10.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
136 54,987.25 3.01% 48,800.04 2.67% 19,475.81 1.06% 38,270.31 2.09% 108,013.99 5.91%
137
138
139
140
141 269,547.40 14.74%
142
143
144
145
146
BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU
9
10 ABRIL
11
12 SEMANA 17 SEMANA 18 SEMANA 19 SEMANA 20 SEMANA 21 SEMANA 22
13 METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
14
15
16 - - - 0.00% - 0.00% - 0.00% 0.00% #DIV/0! 0.00% #DIV/0!
17 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
18 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
19 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

20 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
21 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

22 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
23 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
24 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
25 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
26 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
27 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
28 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
29 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
30 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
31 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
32 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
33 - - 0.00% - - 0.00% 30.00 150.00 41.67% 42.00 210.00 58.33% - - 0.00% - - 0.00%
34 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
35 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
36 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
37 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
38 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
39 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
40 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
41 - - 0.00% 8.71 893.56 1.39% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
42 - - 0.00% - - 0.00% - - 0.00% 0.50 101.26 5.56% - - 0.00% - - 0.00%
43 - - - - - -
44 - - 0.00% 2.93 457.72 1.38% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
45 - - 0.00% 14.34 298.56 1.39% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
46 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
47 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
48 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

49 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
50 - - 0.00% - - 0.00% - - 0.00% 344.65 1,912.81 4.16% - - 0.00% - - 0.00%
51 - - 0.00% - - 0.00% - - 0.00% 126.79 656.77 4.17% - - 0.00% - - 0.00%
52 - - 0.00% - - 0.00% - - 0.00% 9.71 42.63 1.38% - - 0.00% - - 0.00%
53 - - 0.00% - - 0.00% - - 0.00% 50.79 481.49 4.17% - - 0.00% - - 0.00%

54 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
55 36.00 5,863.32 16.67% 54.00 8,794.98 25.00% - - 0.00% 12.00 1,954.44 5.56% - - 0.00% - - 0.00%
56 24.00 2,902.56 16.67% 36.00 4,353.84 25.00% - - 0.00% 8.00 967.52 5.56% - - 0.00% - - 0.00%
57 1,282.92 9,390.97 16.67% 1,924.38 14,086.46 25.00% - - 0.00% 427.36 3,128.28 5.55% - - 0.00% - - 0.00%
58 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
59 12.00 1,388.16 16.67% 18.00 2,082.24 25.00% - - 0.00% 4.00 462.72 5.56% - - 0.00% - - 0.00%
60 12.00 812.16 16.67% 18.00 1,218.24 25.00% - - 0.00% 4.00 270.72 5.56% - - 0.00% - - 0.00%
61 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
62 676.56 25,567.20 16.67% 1,014.84 38,350.80 25.00% - - 0.00% 225.23 8,511.44 5.55% - - 0.00% - - 0.00%
63 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
64 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
65 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
66 - - 0.00% - - 0.00% 882.00 1,164.24 1.51% - - 0.00% - - 0.00% - - 0.00%
67 - - 0.00% - - 0.00% 1,113.00 734.58 2.10% - - 0.00% - - 0.00% - - 0.00%

68 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
69 - - 0.00% - - 0.00% - - 0.00% 97.81 2,410.04 2.50% - - 0.00% - - 0.00%
70 - - 0.00% - - 0.00% - - 0.00% 2.98 452.39 4.14% - - 0.00% - - 0.00%

71 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
72 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
73 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
74 136.47 2,824.93 4.17% 363.92 7,533.14 11.11% 1,091.76 22,599.43 33.33% 1,137.25 23,541.08 34.72% 272.96 5,650.27 8.33% 181.97 3,766.78 5.56%
75 187.47 3,880.63 4.17% 499.92 10,348.34 11.11% 1,499.76 31,045.03 33.33% 1,562.25 32,338.58 34.72% 374.94 7,761.26 8.33% 249.96 5,174.17 5.56%
76 47.04 419.60 4.17% 125.44 1,118.92 11.11% 376.32 3,356.77 33.33% 392.00 3,496.64 34.72% 94.08 839.19 8.33% 62.72 559.46 5.56%
77 3.70 156.51 4.17% 9.85 416.66 11.10% 29.57 1,250.81 33.33% 30.80 1,302.84 34.72% 7.40 313.02 8.34% 4.92 208.12 5.55%
78 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
79 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
80 - - 0.00% - - 0.00% 123.00 590.40 16.66% 205.10 984.48 27.79% 61.50 295.20 8.33% 61.50 295.20 8.33%
81 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 13.36 173.68 8.34% 13.36 173.68 8.34%
82 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 61.50 285.98 8.33% 61.50 285.98 8.33%
83 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 61.50 567.65 8.33% 61.50 567.65 8.33%
84 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 123.00 6,348.03 16.66%
85 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
86 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
87 - - 0.00% - - 0.00% 129.12 819.91 16.67% 215.20 1,366.52 27.78% 64.56 409.96 8.33% 64.56 409.96 8.33%
88 - - 0.00% - - 0.00% - - 0.00% 161.40 23,472.40 20.83% 64.56 9,388.96 8.33% 64.56 9,388.96 8.33%
89 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
90 - - 0.00% - - 0.00% - - 0.00% 111.73 716.19 69.45% 13.40 85.89 8.33% 13.40 85.89 8.33%
91 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 26.82 1,122.95 16.67%
92 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.50 109.15 16.95%
93 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 10.58 252.44 16.66%

94 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
95 48.84 1,275.70 4.17% 130.24 3,401.87 11.11% 390.72 10,205.61 33.33% 407.05 10,632.15 34.72% 97.68 2,551.40 8.33% 65.14 1,701.46 5.56%
96 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
97 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
98 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
99 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
100 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
101 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
102 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
103 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
104 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
105 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
106 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
107 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
108 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
109 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
110 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
111 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
112 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
113 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

114 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
115 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
116 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
117 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
118 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
119 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
120 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
121 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
122 - - 0.00% - - 0.00% - - 0.00% 50.00 6,798.00 69.44% 6.00 815.76 8.33% 6.00 815.76 8.33%
123 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
124 - - 0.00% - - 0.00% - - 0.00% 50.00 13,596.00 69.44% 6.00 1,631.52 8.33% 6.00 1,631.52 8.33%
125 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
126 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
127 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
128 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
129 - - 0.00% - - 0.00% - - 0.00% 0.10 1,819.97 10.00% - - 0.00% - - 0.00%
130 - - 0.00% - - 0.00% - - 0.00% 0.08 1,052.19 8.00% - - 0.00% - - 0.00%
131 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
132 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
133 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
134 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
135 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
136 54,481.74 2.98% 93,355.33 5.10% 71,916.78 3.93% 142,679.55 7.80% 30769.74 1.68% 32897.16 1.80%
137
138
139
140 305780
141 362,433.40 19.81%
142
143
144
145
146
BV BW BX BY BZ CA CB CC CD
9
10 MAYO
11
12 SEMANA 23 SEMANA 24 SEMANA 25
13 METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
14
15
16 0.00% #REF! 0.00% #REF! 0.00% #DIV/0!
17 - - 0.00% - - 0.00% - - 0.00%
18 - - 0.00% - - 0.00% - - 0.00%
19 - - 0.00% - - 0.00% - - 0.00%

20 - - 0.00% - - 0.00% - - 0.00%
21 - - 0.00% - - 0.00% - - 0.00%

22 - - 0.00% - - 0.00% - - 0.00%
23 - - 0.00% - - 0.00% - - 0.00%
24 - - 0.00% - - 0.00% - - 0.00%
25 - - 0.00% - - 0.00% - - 0.00%
26 - - 0.00% - - 0.00% - - 0.00%
27 - - 0.00% - - 0.00% - - 0.00%
28 - - 0.00% - - 0.00% - - 0.00%
29 - - 0.00% - - 0.00% - - 0.00%
30 - - 0.00% - - 0.00% - - 0.00%
31 - - 0.00% - - 0.00% - - 0.00%
32 - - 0.00% - - 0.00% - - 0.00%
33 - - 0.00% - - 0.00% - - 0.00%
34 - - 0.00% - - 0.00% - - 0.00%
35 - - 0.00% - - 0.00% - - 0.00%
36 - - 0.00% - - 0.00% - - 0.00%
37 - - 0.00% - - 0.00% - - 0.00%
38 - - 0.00% - - 0.00% - - 0.00%
39 - - 0.00% - - 0.00% - - 0.00%
40 - - 0.00% - - 0.00% - - 0.00%
41 - - 0.00% - - 0.00% - - 0.00%
42 - - 0.00% - - 0.00% - - 0.00%
43 - - -
44 - - 0.00% - - 0.00% - - 0.00%
45 - - 0.00% - - 0.00% - - 0.00%
46 - - 0.00% 0.88 699.64 24.93% 0.45 357.77 12.75%
47 - - 0.00% 10.08 349.47 25.00% 5.60 194.15 13.89%
48 - - 0.00% - - 0.00% - - 0.00%

49 - - 0.00% - - 0.00% - - 0.00%
50 - - 0.00% - - 0.00% - - 0.00%
51 - - 0.00% - - 0.00% - - 0.00%
52 - - 0.00% - - 0.00% - - 0.00%
53 - - 0.00% 711.06 6,740.85 58.33% 118.51 1,123.47 9.72%

54 - - 0.00% - - 0.00% - - 0.00%
55 - - 0.00% - - 0.00% - - 0.00%
56 - - 0.00% - - 0.00% - - 0.00%
57 - - 0.00% - - 0.00% - - 0.00%

58 - - 0.00% - - 0.00% - - 0.00%
59 - - 0.00% - - 0.00% - - 0.00%
60 - - 0.00% - - 0.00% - - 0.00%
61 - - 0.00% - - 0.00% - - 0.00%
62 - - 0.00% - - 0.00% - - 0.00%
63 - - 0.00% - - 0.00% - - 0.00%
64 - - 0.00% 120.90 4,836.00 8.33% 20.15 806.00 1.39%
65 - - 0.00% - - 0.00% - - 0.00%
66 - - 0.00% - - 0.00% - - 0.00%
67 - - 0.00% - - 0.00% - - 0.00%

68 - - 0.00% - - 0.00% - - 0.00%
69 - - 0.00% - - 0.00% - - 0.00%
70 - - 0.00% - - 0.00% - - 0.00%

71 - - 0.00% 40.98 2,704.68 8.33% 6.83 450.78 1.39%
72 - - 0.00% - - 0.00% - - 0.00%
73 - - 0.00% - - 0.00% - - 0.00%
74 - - 0.00% - -0.01 0.00% - - 0.00%
75 - - 0.00% - -0.01 0.00% - - 0.00%
76 - - 0.00% - -0.01 0.00% - - 0.00%
77 - - 0.00% - -0.01 0.00% - - 0.00%

78 - - 0.00% - - 0.00% - - 0.00%
79 - - 0.00% - - 0.00% - - 0.00%
80 61.50 295.20 8.33% 123.00 590.40 16.66% 20.50 98.40 2.78%
81 13.35 173.55 8.33% 66.78 868.14 41.67% 11.12 144.56 6.94%

82 61.50 285.98 8.33% 307.56 1,430.15 41.67% 51.26 238.36 6.94%
83 61.50 567.65 8.33% 307.56 2,838.78 41.67% 51.26 473.13 6.94%

84 123.01 6,348.55 16.66% 123.03 6,349.58 16.67% 20.53 1,059.55 2.78%
85 - - 0.00% - - 0.00% - - 0.00%
86 - - 0.00% - - 0.00% - - 0.00%
87 64.56 409.96 8.33% 193.68 1,229.87 25.00% 32.28 204.98 4.17%
88 64.56 9,388.96 8.33% 322.80 46,944.80 41.67% 53.80 7,824.13 6.94%
89 - - 0.00% - - 0.00% - - 0.00%
90 13.41 85.96 8.34% - - 0.00% - - 0.00%
91 26.81 1,122.53 16.66% 53.62 2,245.07 33.33% 8.94 374.32 5.56%
92 0.48 104.78 16.27% 0.98 213.93 33.22% 0.17 37.11 5.76%
93 10.59 252.68 16.68% 21.16 504.88 33.32% 3.53 84.23 5.56%

94 - - 0.00% - - 0.00% - - 0.00%
95 - - 0.00% - - 0.00% - - 0.00%
96 - - 0.00% - - 0.00% - - 0.00%
97 - - 0.00% - - 0.00% - - 0.00%
98 - - 0.00% 66.00 33,000.00 91.67% 3.00 1,500.00 4.17%
99 - - 0.00% 66.00 21,120.00 91.67% 3.00 960.00 4.17%
100 - - 0.00% - - 0.00% - - 0.00%
101 - - 0.00% - - 0.00% - - 0.00%
102 - - 0.00% - - 0.00% - - 0.00%
103 - - 0.00% - - 0.00% - - 0.00%
104 - - 0.00% - - 0.00% - - 0.00%
105 120.00 24,000.00 83.33% 12.00 2,400.00 8.33% 2.00 400.00 1.39%
106 60.00 12,000.00 83.33% 6.00 1,200.00 8.33% 1.00 200.00 1.39%
107 - - 0.00% - - 0.00% - - 0.00%
108 - - 0.00% - - 0.00% - - 0.00%
109 - - 0.00% - - 0.00% - - 0.00%
110 - - 0.00% - - 0.00% - - 0.00%
111 - - 0.00% - - 0.00% - - 0.00%
112 - - 0.00% - - 0.00% - - 0.00%
113 - - 0.00% - - 0.00% - - 0.00%

114 - - 0.00% - - 0.00% - - 0.00%
115 6.00 2,378.70 8.33% 6.00 2,378.70 8.33% 1.00 396.45 1.39%
116 - - 0.00% - - 0.00% - - 0.00%
117 - - 0.00% - - 0.00% - - 0.00%
118 - - 0.00% - - 0.00% - - 0.00%
119 - - 0.00% - - 0.00% - - 0.00%
120 - - 0.00% - - 0.00% - - 0.00%
121 - - 0.00% - - 0.00% - - 0.00%
122 6.00 815.76 8.33% - - 0.00% - - 0.00%

123 - - 0.00% - - 0.00% - - 0.00%
124 6.00 1,631.52 8.33% - - 0.00% - - 0.00%
125 - - 0.00% - - 0.00% - - 0.00%
126 - - 0.00% - - 0.00% - - 0.00%
127 0.16 5,514.25 16.00% 0.16 5,514.25 16.00% - - 0.00%
128 0.16 2,809.03 16.00% 0.16 2,809.03 16.00% - - 0.00%
129 0.16 2,911.96 16.00% 0.16 2,911.96 16.00% - - 0.00%
130 0.16 2,104.37 16.00% 0.16 2,104.37 16.00% - - 0.00%
131 - - 0.00% - - 0.00% - - 0.00%
132 - - 0.00% - - 0.00% - - 0.00%
133 - - 0.00% - - 0.00% - - 0.00%
134 - - 0.00% - - 0.00% - - 0.00%
135 - - 0.00% - - 0.00% - - 0.00%
136 73201.39 4.00% 151984.51 8.31% 16927.39 0.93%

137
138
139
305780.19
140 16.72%
141
142
143
144
145
146
CE CF CG CH CI CJ CK CL CM CN CO CP CQ CR CS
9
10 JUNIO
11
12 SEMANA 26 SEMANA 27 SEMANA 28 SEMANA 29 SEMANA 30
13 METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
14
15
16 0.00% #DIV/0! 0.00% #DIV/0! 0.00% #DIV/0! 0.00% #REF! - 0.00%
17 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
18 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
19 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

20 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
21 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

22 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
23 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
24 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
25 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
26 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
27 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
28 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
29 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
30 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
31 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
32 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
33 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
34 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
35 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
36 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
37 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
38 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
39 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
40 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
41 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
42 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
43 - - - - -
44 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
45 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
46 1.25 993.80 35.41% 0.75 596.28 21.25% 0.20 159.01 5.67% - - 0.00% - - 0.00%
47 14.00 485.38 34.72% 8.40 291.23 20.83% 1.68 58.25 4.17% - - 0.00% 0.56 19.42 1.39%
48 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

49 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
50 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
51 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
52 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
53 304.74 2,888.94 25.00% - - 0.00% 33.86 320.99 2.78% - - 0.00% - - 0.00%

54 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
55 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
56 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
57 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

58 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
59 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
60 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
61 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
62 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
63 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
64 201.50 8,060.00 13.89% 241.80 9,672.00 16.67% 846.30 33,852.00 58.33% 20.15 806.00 1.39% - - 0.00%
65 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
66 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
67 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

68 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
69 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
70 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

71 68.30 4,507.80 13.89% 81.97 5,410.02 16.67% 286.92 18,936.72 58.33% 6.86 452.76 1.39% - - 0.00%
72 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
73 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
74 - - 0.00% - - 0.00% 45.49 941.64 1.39% 45.72 946.40 1.40% - - 0.00%
75 - - 0.00% - - 0.00% 62.49 1,293.54 1.39% 62.52 1,294.16 1.39% - - 0.00%
76 - - 0.00% - - 0.00% 15.68 139.87 1.39% 15.68 139.87 1.39% - - 0.00%
77 - - 0.00% - - 0.00% 1.23 52.03 1.39% 1.24 52.45 1.40% - - 0.00%

78 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
79 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
80 51.26 246.05 6.94% - - 0.00% 20.50 98.40 2.78% 10.30 49.44 1.40% - - 0.00%
81 35.63 463.19 22.23% - - 0.00% 4.45 57.85 2.78% 2.22 28.86 1.39% - - 0.00%
82 164.10 763.07 22.23% - - 0.00% 20.50 95.33 2.78% 10.24 47.62 1.39% - - 0.00%
83 164.10 1,514.64 22.23% - - 0.00% 20.50 189.22 2.78% 10.24 94.52 1.39% - - 0.00%
84 317.79 16,401.14 43.05% - - 0.00% 20.50 1,058.01 2.78% 10.30 531.58 1.40% - - 0.00%
85 - - 0.00% - - 0.00% - - 0.00% 13.86 60.29 8.33% 152.46 663.20 91.67%
86 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
87 - - 0.00% - - 0.00% - - 0.00% 10.79 68.52 1.39% - - 0.00%
88 - - 0.00% - - 0.00% 32.28 4,694.48 4.17% 10.79 1,569.19 1.39% - - 0.00%
89 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
90 2.23 14.29 1.39% - - 0.00% 4.47 28.65 2.78% - - 0.00% 2.24 14.36 1.39%
91 37.99 1,590.64 23.61% - - 0.00% 4.46 186.74 2.77% - - 0.00% 2.24 93.79 1.39%
92 0.69 150.63 23.39% - - 0.00% 0.09 19.65 3.05% - - 0.00% 0.04 8.73 1.36%
93 14.99 357.66 23.61% - - 0.00% 1.77 42.23 2.79% - - 0.00% 0.88 21.00 1.39%
94 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
95 - - 0.00% - - 0.00% 16.28 425.23 1.39% - - 0.00% 16.35 427.06 1.39%
96 - - 0.00% - - 0.00% - - 0.00% 529.50 5,358.54 41.67% 741.30 7,501.96 58.33%
97 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
98 - - 0.00% - - 0.00% - - 0.00% 3.00 1,500.00 4.17% - - 0.00%
99 - - 0.00% - - 0.00% - - 0.00% 3.00 960.00 4.17% - - 0.00%
100 - - 0.00% - - 0.00% - - 0.00% 72.00 23,760.00 50.00% 72.00 23,760.00 50.00%
101 - - 0.00% - - 0.00% - - 0.00% 36.00 5,769.72 50.00% 36.00 5,769.72 50.00%
102 - - 0.00% - - 0.00% - - 0.00% 36.00 3,924.00 50.00% 36.00 3,924.00 50.00%
103 - - 0.00% - - 0.00% - - 0.00% 36.00 3,924.00 25.00% 108.00 11,772.00 75.00%
104 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
105 - - 0.00% - - 0.00% 10.00 2,000.00 6.94% - - 0.00% - - 0.00%
106 - - 0.00% - - 0.00% 5.00 1,000.00 6.94% - - 0.00% - - 0.00%
107 - - 0.00% - - 0.00% - - 0.00% 72.00 9,360.00 50.00% 72.00 9,360.00 50.00%
108 - - 0.00% - - 0.00% - - 0.00% 36.00 4,680.00 50.00% 36.00 4,680.00 50.00%
109 - - 0.00% - - 0.00% - - 0.00% 36.00 11,880.00 50.00% 36.00 11,880.00 50.00%
110 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
111 227.45 1,407.92 6.94% 1,364.70 8,447.49 41.66% 1,637.69 10,137.30 50.00% 45.70 282.88 1.40% - - 0.00%
112 390.85 2,540.53 6.94% 2,345.10 15,243.15 41.67% 2,814.12 18,291.78 50.00% 78.20 508.30 1.39% - - 0.00%
113 34.15 245.88 6.94% 204.92 1,475.42 41.66% 245.93 1,770.70 50.00% 6.86 49.39 1.39% - - 0.00%
114 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
115 5.00 1,982.25 6.94% 6.00 2,378.70 8.33% 20.50 8,127.23 28.47% 18.50 7,334.33 25.69% 9.00 3,568.05 12.50%
116 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
117 140.00 21,000.00 97.22% - - 0.00% 4.00 600.00 2.78% - - 0.00% - - 0.00%
118 - - 0.00% - - 0.00% 24.00 1,991.28 16.67% 120.00 9,956.40 83.33% - - 0.00%
119 - - 0.00% - - 0.00% 4.32 243.13 16.67% 21.60 1,215.65 83.33% - - 0.00%
120 - - 0.00% - - 0.00% 0.52 370.63 16.51% 2.63 1,874.53 83.49% - - 0.00%
121 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
122 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 4.00 543.84 5.56%

123 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
124 - - 0.00% - - 0.00% - - 0.00% 4.00 1,087.68 5.56% - - 0.00%
125 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
126 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
127 - - 0.00% - - 0.00% 0.08 2,757.12 8.00% - - 0.00% - - 0.00%
128 - - 0.00% - - 0.00% 0.08 1,404.51 8.00% - - 0.00% - - 0.00%
129 - - 0.00% - - 0.00% 0.08 1,455.98 8.00% - - 0.00% - - 0.00%
130 - - 0.00% - - 0.00% 0.10 1,315.23 10.00% - - 0.00% - - 0.00%
131 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
132 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
133 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
134 - - 0.00% - - 0.00% - - 0.00% 0.03 611.65 3.00% - - 0.00%
135 - - 0.00% - - 0.00% 0.10 2,525.42 10.00% 0.03 757.63 3.00% - - 0.00%
136 65,613.81 3.59% 43,514.29 2.38% 116640.15 6.38% 100936.36 5.52% 84,007.13 4.59%
137
138
139 747382.49
140
141
142
143
144
145
146
CT CU CV CW CX CY
9
10
11
SALDO
12 ACUMULADO
13 METRADO VALORIZ % METRADO VALORIZ %
14
15
16 #REF! #REF!
17 1.00 718.00 100.00% - - 0.00%
18 1.00 480.00 100.00% - - 0.00%
19 1.00 1,817.00 100.00% - - 0.00%

20 1.00 4,120.00 100.00% - - 0.00%
21 - -
22 1.00 9,750.00 100.00% - - 0.00%
23 - -
24 1.00 564.33 100.00% - - 0.00%
25 - -
26 3,833.57 4,101.92 100.00% - - 0.00%
27 - -
28 72.00 6,372.00 100.00% - - 0.00%
29 72.00 1,121.76 100.00% - - 0.00%
30 72.00 461.52 100.00% - - 0.00%
31 72.00 3,600.00 100.00% - - 0.00%
32 - -
33 72.00 360.00 100.00% - - 0.00%
34 72.00 630.00 100.00% - - 0.00%
35 - -
36 - -
37 2,683.50 34,375.63 100.00% - - 0.00%
38 640.74 16,415.76 100.00% - - 0.00%
39 - -
40 - -
41 625.19 64,138.24 100.00% - - 0.00%
42 9.00 1,822.60 100.00% - - 0.00%
43 - -
44 212.01 33,120.19 100.00% - - 0.00%
45 1,033.34 21,514.14 100.00% - - 0.00%
46 3.53 2,806.50 100.00% - - 0.00%
47 40.32 1,397.90 100.00% - - 0.00%
48 - -
49 - -
50 8,279.65 45,952.06 100.00% - - 0.00%
51 3,041.74 15,756.22 100.00% - - 0.00%
52 701.61 3,080.08 100.00% - - 0.00%
53 1,218.96 11,555.74 100.00% - - 0.00%

54 - -
55 216.00 35,179.92 100.00% - - 0.00%
56 144.00 17,415.36 100.00% - - 0.00%
57 7,697.24 56,343.79 100.00% - - 0.00%

58 - -
59 72.00 8,328.96 100.00% - - 0.00%
60 72.00 4,872.96 100.00% - - 0.00%
61 - -
62 4,059.07 153,392.25 100.00% - - 0.00%
63 - -
64 1,450.80 58,032.00 100.00% - - 0.00%
65 - -
66 58,464.00 77,172.48 100.00% - - 0.00%
67 53,064.00 35,022.24 100.00% - - 0.00%

68 72.00 12,960.00 100.00% - - 0.00%
69 3,916.11 96,492.95 100.00% - - 0.00%
70 72.00 10,930.32 100.00% - - 0.00%

71 491.86 32,462.76 100.00% - - 0.00%
CT CU CV CW CX CY
72 - -
73 - -
74 3,275.54 67,803.66 100.00% - - 0.00%
75 4,499.31 93,135.70 100.00% - - 0.00%
76 1,128.96 10,070.31 100.00% - - 0.00%
77 88.71 3,752.43 100.00% - - 0.00%

78 - -
79 - -
80 738.16 3,543.17 100.00% - - 0.00%
81 160.27 2,083.51 100.00% - - 0.00%

82 738.16 3,432.47 100.00% - - 0.00%
83 738.16 6,813.24 100.00% - - 0.00%

84 738.16 38,096.44 100.00% - - 0.00%
85 166.32 723.49 100.00% - - 0.00%
86 - -
87 774.75 4,919.68 100.00% - - 0.00%
88 774.75 112,671.88 100.00% - - 0.00%
89 - -
90 160.88 1,031.23 100.00% - - 0.00%
91 160.88 6,736.04 100.00% - - 0.00%
92 2.95 643.98 100.00% - - 0.00%
93 63.50 1,515.12 100.00% - - 0.00%

94 - -
95 1,172.30 30,620.48 100.00% - - 0.00%
96 1,270.80 12,860.50 100.00% - - 0.00%
97 - -
98 72.00 36,000.00 100.00% - - 0.00%
99 72.00 23,040.00 100.00% - - 0.00%
100 144.00 47,520.00 100.00% - - 0.00%
101 72.00 11,539.44 100.00% - - 0.00%
102 72.00 7,848.00 100.00% - - 0.00%
103 144.00 15,696.00 100.00% - - 0.00%
104 - -
105 144.00 28,800.00 100.00% - - 0.00%
106 72.00 14,400.00 100.00% - - 0.00%
107 144.00 18,720.00 100.00% - - 0.00%
108 72.00 9,360.00 100.00% - - 0.00%
109 72.00 23,760.00 100.00% - - 0.00%
110 - -
111 3,275.54 20,275.59 100.00% - - 0.00%
112 5,628.27 36,583.76 100.00% - - 0.00%
113 491.86 3,541.39 100.00% - - 0.00%

114 - -
115 72.00 28,544.41 100.00% - - 0.00%
116 - -
117 144.00 21,600.00 100.00% - - 0.00%
118 144.00 11,947.68 100.00% - - 0.00%
119 25.92 1,458.78 100.00% - - 0.00%
120 3.15 2,245.16 100.00% - - 0.00%
121 - -
122 72.00 9,789.12 100.00% - - 0.00%

CT CU CV CW CX CY
123 - -
124 72.00 19,578.24 100.00% - - 0.00%
125 - -
126 - -
127 1.00 34,464.04 100.00% - - 0.00%
128 1.00 17,556.43 100.00% - - 0.00%
129 1.00 18,199.73 100.00% - - 0.00%
130 1.00 13,152.33 100.00% - - 0.00%
131 - -
132 1.00 15,954.67 100.00% - - 0.00%
133 1.00 6,806.52 100.00% - - 0.00%
134 1.00 20,388.32 100.00% - - 0.00%
135 1.00 25,254.20 100.00% - - 0.00%
136 1,829,114.72 100.00% 0.00 0.00%

137
138
139 747,382.49
140
141
142
143 298,603.46
144
145
146
FORMATO N° 11
VALORIZACION DE EJECUCION DE OBRA
FECHA INICIO 14 DE DICIEMBRE DEL 2020 PRELIQUIDACION N° FECHA UBICACIÓN
PROYECTO
FECHA TERMINO 11 DE JUNIO DEL 2021 007 6/29/2021 LOCALIDAD : CP. JOCCO
"MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO DE JOCCO, PLAZO DE EJECUCION 180 DIAS CALENDARIOS PRESUPUESTO 2,141,680.96 DISTRITO : ZEPITA
RESIDENTE ARQ. JUAN W. MAMANI GONZA PRES. COSTO DIRECTO 1829114.70 PROVINCIA : CHUCUITO
DISTRITO DE ZEPITA - PROVINCIA DE CHUCUITO - DEPARTAMENTO DE PUNO" SUPERVISOR ING. EDILBERTO MAMANI APAZA PRES. C. INDIRECTO 312566.26 REGION : PUNO
ANTERIOR ACTUAL ACUMULADO SALDO

ITEMS DESCRIPCION PRESUPUESTO BASE
METRADO VALORIZ % METRADO VAL % METRADO VAL % METRADO VAL %
01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53 - 33,736.53 33,736.53 360.00 ###
01.01. PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DE COVID 19 7,135.00

- 7,135.00 7,135.00 - ###
01.01.01. LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO glb 1.00 718.00 718.00 - 0.00% 718.00
- 1.00 100.00% 1.00 718.00 100.00% 0.00 - 0.00%
01.01.02. EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJADOR PREVIO AL INICIO DE OBRA glb 1.00 480.00 480.00 - 0.00% 480.00
- 1.00 100.00% 1.00 480.00 100.00% 0.00 - 0.00%
01.01.03. LAVADO Y DESINFECCION DE MANOS glb 1.00 1,817.00 1,817.00 - 0.00% 1,817.00
- 1.00 100.00% 1.00 1,817.00 100.00% 0.00 - 0.00%
01.01.04. SENSIBILIZACION DE LA PREVENCION DE CONTAGIO EN EL CENTRO DE TRABAJO glb 1.00 4,120.00 4,120.00 - 0.00% 4,120.00
- 1.00 100.00% 1.00 4,120.00 100.00% 0.00 - 0.00%
01.02. PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS TRABAJOS 9,750.00
- - - 9,750.00 100.00% - 9,750.00 0.00 -
01.02.01. PROCESO PARA INICIO DE TRABAJO glb 1.00 9,750.00 9,750.00 - - 0.00% 1.00 9,750.00 100.00% 1.00 9,750.00 100.00% 0.00 - 0.00%
01.03. TRABAJOS PRELIMINARES 564.33 - - - 564.33 100.00% - 564.33 0.00 -
01.03.01. CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 564.33 564.33 - - 0.00% 1.00 564.33 100.00% 1.00 564.33 100.00% 0.00 - 0.00%
01.04. TRAZO NIVELES Y REPLANTEO PRELIMINAR 4,101.92 - - - 4,101.92 100.00% - 4,101.92 0.00 -
01.04.01. TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 3,833.57 1.07 4,101.92 - - 0.00% 3,833.57 4,101.92 100.00% 3,833.57 4,101.92 100.00% 0.00 - 0.00%
01.05. SEGURIDAD Y SALUD 11,555.28 - - - 11,555.28 100.00% - 11,555.28 0.00 -
01.05.01. EQUIPO DE SEGURIDAD INDIVIDUAL glb 72.00 88.50 6,372.00 - - 0.00% 72.00 6,372.00 100.00% 72.00 6,372.00 100.00% 0.00 - 0.00%
01.05.02. EQUIPO DE SEGURIDAD COLECTIVA glb 72.00 15.58 1,121.76 - - 0.00% 72.00 1,121.76 100.00% 72.00 1,121.76 100.00% 0.00 - 0.00%
01.05.03. SEÑALIZACION TEMPORAL DE SEGURIDAD glb 72.00 6.41 461.52 - - 0.00% 72.00 461.52 100.00% 72.00 461.52 100.00% 0.00 - 0.00%
01.05.04. CAPACITACION EN SALUD Y SEGURIDAD glb 72.00 50.00 3,600.00 - - 0.00% 72.00 3,600.00 100.00% 72.00 3,600.00 100.00% 0.00 - 0.00%
01.06. CONTROL DE CALIDAD 990.00 - - - 630.00 63.64% - 630.00 0.00 360.00
01.06.01. CONTROL DE HUMEDAD EN MADERA glb 72.00 5.00 360.00 - - 0.00% - - 0.00% - - 0.00% 72.00 360.00 100.00%
01.06.02. CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE glb 72.00 8.75 630.00 - - 0.00% 72.00 630.00 100.00% 72.00 630.00 100.00% 0.00 - 0.00%
02. MOVIMIENTO DE TIERRAS 50,791.40 - - - 46,169.17 90.90% - 46,169.17 0.00 4,622.23
02.01. EXCAVACIONES 50,791.40 - - - 46,169.17 90.90% - 46,169.17 0.00 4,622.23
02.01.01. CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) m3 2,683.50 12.81 34,375.64 - - 0.00% 2,436.25 31,208.37 90.79% 2,436.25 31,208.37 90.79% 247.25 3,167.27 9.21%
02.01.02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 640.74 25.62 16,415.76 - - 0.00% 583.95 14,960.80 91.14% 583.95 14,960.80 91.14% 56.79 1,454.96 8.86%
03. CIMIENTOS 124,799.55 - - - 43,045.74 34.49% - 43,045.74 0.00 81,753.81
03.01. CIMIENTOS CORRIDOS 65,960.83 - - - 43,045.74 65.26% - 43,045.74 0.00 22,915.09
03.01.01. CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG (MANUAL) m3 625.19 102.59 64,138.24 - 0.00% 43,045.74
- 419.59 67.11% 419.59 43,045.74 67.11% 205.60 21,092.50 32.89%
03.01.02. CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) m3 9.00 202.51 1,822.59 - - 0.00% - - 0.00% - - 0.00% 9.00 1,822.59 100.00%
03.02. SOBRECIMIENTOS 58,838.72 - - - - 0.00% - - 0.00% 0.00 58,838.72
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20 - 0.00% -
- - 0.00% - - 0.00% 212.01 33,120.20 100.00%
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 1,033.34 20.82 21,514.14 - 0.00% -
- - 0.00% - - 0.00% 1033.34 21,514.14 100.00%
03.02.03. CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) m3 3.53 795.04 2,806.49 - 0.00% -
- - 0.00% - - 0.00% 3.53 2,806.49 100.00%
03.02.04. ENCOFRADO Y DESENCOFRADO DE BASE COLUMNA m2 40.32 34.67 1,397.89 - - 0.00% - - 0.00% - - 0.00% 40.32 1,397.89 100.00%
04. ESTRUCTURAS DE MADERA 198,485.08 - - - - 0.00% - - 0.00 198,485.08
04.01. VIGAS COLLAR DE MADERA 3"X2" 76,344.08 - - - - 0.00% - - 0.00 76,344.08
04.01.01. VIGA COLLAR DE MADERA DE 3"X2" p2 8,279.65 5.55 45,952.06 - - 0.00% - - 0.00% - - 0.00% 8279.65 45,952.06 100.00%
04.01.02. DINTEL DE MADERA 3"X8" p2 3,041.74 5.18 15,756.21 - - 0.00% - - 0.00% - - 0.00% 3041.74 15,756.21 100.00%
04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 - - 0.00% - - 0.00% - - 0.00% 701.61 3,080.07 100.00%
04.01.04. FRISO DE MADERA 1 1/2"X3" p2 1,218.96 9.48 11,555.74 - - 0.00% - - 0.00% - - 0.00% 1218.96 11,555.74 100.00%
04.02. TIJERALES Y RETICULADOS 108,939.08 - - - - 0.00% - - 0.00 108,939.08
04.02.01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) und 216.00 162.87 35,179.92 - - 0.00% - - 0.00% - - 0.00% 216.00 35,179.92 100.00%
04.02.02. TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO L=6.80) und 144.00 120.94 17,415.36 - - 0.00% - - 0.00% - - 0.00% 144.00 17,415.36 100.00%
04.02.03. CORREAS DE MADERA 2"X2" p2 7,697.24 7.32 56,343.80 - - 0.00% - - 0.00% - - 0.00% 7697.24 56,343.80 100.00%
04.03. COLUMNAS Y VIGAS DE MADERA 13,201.92 - - - - 0.00% - - 0.00 13,201.92
04.03.01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 72.00 115.68 8,328.96 - - 0.00% - - 0.00% - - 0.00% 72.00 8,328.96 100.00%
04.03.02. VIGA DE MADERA DE 2"X4" glb 72.00 67.68 4,872.96 - - 0.00% - - 0.00% - - 0.00% 72.00 4,872.96 100.00%
05. COBERTURAS 153,392.26 - - - - 0.00% - - 0.00 153,392.26
05.01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 4,059.07 37.79 153,392.26 - - 0.00% - - 0.00% - - 0.00% 4059.07 153,392.26 100.00%
06. CIELO RASO DE FIBROCEMENTO 58,032.00 - - - - 0.00% - - 0.00 58,032.00
06.01. CIELO RASO CON PLACA DE YESO LAMINADO CON VINIL Y FOIL DE ALUMINIO DE 0.61*0.61 m2 1,450.80 40.00 58,032.00
E=6 mm/INC ACCE - - 0.00% - - 0.00% - - 0.00% 1450.80 58,032.00 100.00%
07. MUROS Y TABIQUES 265,040.75 - - - 118,203.60 44.60% - 118,203.60 0.00 146,837.15
07.01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48 - - 0.00% 54,870.00 72,428.40 93.85% 54,870.00 72,428.40 93.85% 3594.00 4,744.08 6.15%
07.02. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24 - - 0.00% 49,720.00 32,815.20 93.70% 49,720.00 32,815.20 93.70% 3344.00 2,207.04 6.30%
07.03. MOLDES Y CUBIERTA PARA ADOBES und 72.00 180.00 12,960.00 - - 0.00% 72.00 12,960.00 100.00% 72.00 12,960.00 100.00% 0.00 - 0.00%
07.04. MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95 - - 0.00% - - 0.00% - - 0.00% 3916.11 96,492.95 100.00%
07.05. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32 - - 0.00% - - 0.00% - - 0.00% 72.00 10,930.32 100.00%
07.06. TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 491.86 66.00 32,462.76 - - 0.00% - - 0.00% - - 0.00% 491.86 32,462.76 100.00%
08. REVOQUES Y REVESTIMIENTOS 174,762.15 - - - - 0.00% - - 0.00 174,762.15
08.01. ENLUCIDO DE YESO 174,762.15 - - - - 0.00% - - 0.00 174,762.15
08.01.01. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 3,275.54 20.70 67,803.68 - - 0.00% - - 0.00% - - 0.00% 3275.54 67,803.68 100.00%
08.01.02. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m2 4,499.31 20.70 93,135.72 - - 0.00% - - 0.00% - - 0.00% 4499.31 93,135.72 100.00%
08.01.03. DERRAMES DE VANOS CON YESO E=1.5CM m 1,128.96 8.92 10,070.32 - - 0.00% - - 0.00% - - 0.00% 1128.96 10,070.32 100.00%
08.01.04. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. m2 88.71 42.30 3,752.43 - - 0.00% - - 0.00% - - 0.00% 88.71 3,752.43 100.00%
09. PISOS Y PAVIMENTOS 172,283.82 - - - - 0.00% - - 0.00 172,283.82
09.01. PISOS DE CONCRETO 54,692.27 - - - - 0.00% - - 0.00 54,692.27
09.01.01. BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM m2 738.16 4.80 3,543.17 - 0.00% -
- - 0.00% - - 0.00% 738.16 3,543.17 100.00%
09.01.02. SUMINISTRO DE PIEDRA MEDIANA m2 160.27 13.00 2,083.51 - - 0.00% - - 0.00% - - 0.00% 160.27 2,083.51 100.00%
09.01.03. NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA E=15 CM (APORTE) m2 738.16 4.65 3,432.44 - 0.00% -
- - 0.00% - - 0.00% 738.16 3,432.44 100.00%
09.01.04. ACERO DE TEMPERATURA m2 738.16 9.23 6,813.22 - - 0.00% - - 0.00% - - 0.00% 738.16 6,813.22 100.00%
09.01.05. PISO DE CEMENTO FROTACHADO e=3" m2 738.16 51.61 38,096.44 - - 0.00% - - 0.00% - - 0.00% 738.16 38,096.44 100.00%
09.01.06. JUNTAS ASFALTICAS DE 1/2" x 3" m 166.32 4.35 723.49 - - 0.00% - - 0.00% - - 0.00% 166.32 723.49 100.00%
09.02. PISOS DE MADERA 117,591.55 - - - - 0.00% - - 0.00 117,591.55
09.02.01. BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO 9% A 12% DE HUMEDAD E=10cm m2 774.75 6.35 4,919.66 - - 0.00% - - 0.00% - - 0.00% 774.75 4,919.66 100.00%
09.02.02. PISO DE MADERA MACHIMBRADA DE 1"*4" + DURMIENTES DE 2"*4" m2 774.75 145.43 112,671.89 - - 0.00% - - 0.00% - - 0.00% 774.75 112,671.89 100.00%
10. VEREDAS 9,926.39 - - - - 0.00% - - 0.00% 0.00 9,926.39
10.01.01. NIVELACION, RELLENO Y APISONADO INTERIOR CON MAT/ PROPIO (APORTE) m2 160.88 6.41 1,031.24 - 0.00% -
- - 0.00% - - 0.00% 160.88 1,031.24 100.00%
VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2 E=0.10Cm ACABADO FROTACHADO INCLUYE
10.02.02. m2 160.88 41.87 6,736.05 - 0.00% -
BRUÑADO - - 0.00% - - 0.00% 160.88 6,736.05 100.00%
10.02.03. CONCRETO fć = 140 kg/cm2 PARA UÑAS DE VEREDAS m3 2.95 218.30 643.99 - - 0.00% - - 0.00% - - 0.00% 2.95 643.99 100.00%
10.02.04. ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 63.50 23.86 1,515.11 - - 0.00% - - 0.00% - - 0.00% 63.50 1,515.11 100.00%
11. ZOCALOS Y CONTRAZOCALOS 43,480.98 - - - - 0.00% - - 0.00 43,480.98
11.01. ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS m2 1,172.30 26.12 30,620.48 - 0.00% -
- - 0.00% - - 0.00% 1172.30 30,620.48 100.00%
11.02. CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M ml 1,270.80 10.12 12,860.50 - 0.00% -
- - 0.00% - - 0.00% 1270.80 12,860.50 100.00%
12 PUERTAS 141,643.44 - - - - 0.00% - - 0.00 141,643.44
12.01. SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE 0.86 X 2.15 (P1) und 72.00 500.00 36,000.00 - - 0.00% - - 0.00% - - 0.00% 72.00 36,000.00 100.00%
12.02. SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC/ MARCO DE 0.86 X 2.07 (P2) und 72.00 320.00 23,040.00 - - 0.00% - - 0.00% - - 0.00% 72.00 23,040.00 100.00%
12.04. INSTALACION DE PUERTA MACHIMBRADA (P1) INC/ACCESORIOS und 72.00 160.27 11,539.44 - - 0.00% - - 0.00% - - 0.00% 72.00 11,539.44 100.00%
12.05. INSTALACION DE PUERTA CONTRAPLACADO (P2) INC/ACCESORIOS und 72.00 109.00 7,848.00 - - 0.00% - - 0.00% - - 0.00% 72.00 7,848.00 100.00%
13 VENTANAS 95,040.00 - - - - 0.00% - - 0.00 95,040.00
13.01. CONTRAVENTANA(V1) DE MADERA CONTRAPLACADO CON TRIPLAY E=4mm Y POLIESTIRENO und 144.00 200.00 28,800.00
D=10 INC/ACCESORIOS E INSTALACION - - 0.00% - - 0.00% - - 0.00% 144.00 28,800.00 100.00%
CONTRAVENTANA(V2) DE MADERA CONTRAPLACADO CON TRIPLAY E=4mm Y POLIESTIRENO
13.02. und 72.00 200.00 14,400.00 - - 0.00% - - 0.00% - - 0.00% 72.00 14,400.00 100.00%
D=10 INC/ACCESORIOS E INSTALACION
13.03. VENTANA (V1) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6 mm/inc/ und 144.00 130.00 18,720.00
ACCESORIOS E INSTALACION - - 0.00% - - 0.00% - - 0.00% 144.00 18,720.00 100.00%
VENTANA (V2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6 mm/inc/
13.04. und 72.00 130.00 9,360.00 - - 0.00% - - 0.00% - - 0.00% 72.00 9,360.00 100.00%
ACCESORIOS E INSTALACION
13.05. VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR E=6mm/INC/INSTALACION und 72.00 330.00 23,760.00 - - 0.00% - - 0.00% - - 0.00% 72.00 23,760.00 100.00%
14 PINTURAS 60,400.74 - - - - 0.00% - - 0.00 60,400.74
13.01. PINTURA SATINADO EN MURO EXTERIOR m2 3,275.54 6.19 20,275.59 - - 0.00% - - 0.00% - - 0.00% 3275.54 20,275.59 100.00%
13.02. PINTURA SATINADO EN MURO INTERIOR m2 5,628.27 6.50 36,583.76 - - 0.00% - - 0.00% - - 0.00% 5628.27 36,583.76 100.00%
13.03. PINTURA SATINADO EN ZOCALO DE CEMENTO m2 491.86 7.20 3,541.39 - - 0.00% - - 0.00% - - 0.00% 491.86 3,541.39 100.00%
15 INSTALACIONES ELECTRICAS 28,544.40 - - - - 0.00% - - 0.00 28,544.40
15.01. INSTALACION ELECTRICA EN MÓDULO glb 72.00 396.45 28,544.40 - - 0.00% - - 0.00% - - 0.00% 72.00 28,544.40 100.00%
16 EVACUACION AGUAS PLUVIALES 37,251.62 - - - - 0.00% - - 0.00 37,251.62
16.01. CANALETA DE PLANCHA DE F°G° E=6mm D=5" INC/ACCESORIOS E INSTALACIONES und 144.00 150.00 21,600.00 - - 0.00% - - 0.00% - - 0.00% 144.00 21,600.00 100.00%
16.02. MONTANTE Y/O VENTILACION CON TUBERIA PVC - SAP 3" und 144.00 82.97 11,947.68 - - 0.00% - - 0.00% - - 0.00% 144.00 11,947.68 100.00%
16.03. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO m2 25.92 56.28 1,458.78 - - 0.00% - - 0.00% - - 0.00% 25.92 1,458.78 100.00%
16.04. CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN m3 3.15 712.75 2,245.16 - - 0.00% - - 0.00% - - 0.00% 3.15 2,245.16 100.00%
17 MITIGACION Y LIMPIEZA 9,789.12 - - - - 0.00% - - 0.00 9,789.12
17.01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 72.00 135.96 9,789.12 - - 0.00% - - 0.00% - - 0.00% 72.00 9,789.12 100.00%
18 ACARREOS 19,578.24 - - - - 0.00% - - 0.00 19,578.24
18.01. ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) glb 72.00 271.92 19,578.24 - - 0.00% - - 0.00% - - 0.00% 72.00 19,578.24 100.00%
19 FLETES Y TRANSPORTE 151,776.23 - - - 62,968.42 41.49% - 62,968.42 0.00 88,807.81
19.01. FLETE Y TRANSPORTE DE MATERIALES 83,372.54 - - - 5,266.38 6.32% - 5,266.38 0.00 78,106.16
19.01.01. FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INCL. CARGA- glb 1.00 34,464.04 34,464.04
DESCARGA) - 0.00% 3,446.41
- 0.10 10.00% 0.10 3,446.41 10.00% 0.90 31,017.63 90.00%
19.01.02. FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA (INCL. CARGA- glb 1.00 17,556.43 17,556.43
DESCARGA) - 0.00% -
- - 0.00% - - 0.00% 1.00 17,556.43 100.00%
19.01.03. FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA DE CARRETERA A glb 1.00 18,199.73 18,199.73
VIVIENDA (APORTE) - 0.00% 1,819.97
- 0.10 10.00% 0.10 1,819.97 10.00% 0.90 16,379.76 90.00%
19.01.04. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN ACEMILA (APORTE) glb 1.00 13,152.34 13,152.34 - 0.00% -
- - 0.00% - - 0.00% 1.00 13,152.34 100.00%
19.02. FLETE Y TRANSPORTE DE DE AGREGADOS Y PIEDRA 68,403.69
- - - 57,702.04 84.36% - 57,702.04 0.00 10,701.65
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR A PUNTA DE CARRETERA (INCL.
19.02.01. glb 1.00 15,954.67 15,954.67 - 0.00% 15,954.67
CARGA-DESCARGA) - 1.00 100.00% 1.00 15,954.67 100.00% 0.00 - 0.00%
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE CARRETERA (INCL. CARGA-
19.02.02. glb 1.00 6,806.52 6,806.52 - 0.00% 6,806.52
DESCARGA) - 1.00 100.00% 1.00 6,806.52 100.00% 0.00 - 0.00%
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA DE CARRETERA O
19.02.03. glb 1.00 20,388.31 20,388.31 - 0.00% 15,495.12
CANTERA A VIVIENDA (APORTE) - 0.76 76.00% 0.76 15,495.12 76.00% 0.24 4,893.19 24.00%
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y PIEDRA EN ACEMILA
19.02.04. glb 1.00 25,254.19 25,254.19 - 0.00% 19,445.73
(APORTE) - 0.77 77.00% 0.77 19,445.73 77.00% 0.23 5,808.46 23.00%
COSTO DIRECTO 1,829,114.70 0.00 0.00 304,123.46 16.63% 304,123.46 16.63% 1,524,991.24 83.37%
P = PROGRAMADO 5.30% 1.48% 100.00% 0.00%

AVANCE SEMANAL (%)
E = EJECUTADO 0.00% 16.63% 16.63% 83.37%
P = PROGRAMADO 98.52% 100.00% 100.00% 0.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00% 16.63% 16.63% 83.37%
FORMATO N° 11
PROYECTO

01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53 33,736.53 - 33,736.53 360.00

7,135.00 - 7,135.00 -
01.01.01. LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO glb 1.00 718.00 718.00 718.00 100.00% -
1.00 - 0.00% 1.00 718.00 100.00% 0.00 - 0.00%
01.01.02. EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJADOR PREVIO AL INICIO DE OBRA glb 1.00 480.00 480.00 480.00 100.00% -
1.00 - 0.00% 1.00 480.00 100.00% 0.00 - 0.00%
01.01.03. LAVADO Y DESINFECCION DE MANOS glb 1.00 1,817.00 1,817.00 1,817.00 100.00% -
1.00 - 0.00% 1.00 1,817.00 100.00% 0.00 - 0.00%
01.01.04. SENSIBILIZACION DE LA PREVENCION DE CONTAGIO EN EL CENTRO DE TRABAJO glb 1.00 4,120.00 4,120.00 4,120.00 100.00% -
1.00 - 0.00% 1.00 4,120.00 100.00% 0.00 - 0.00%
- 9,750.00 - - 0.00% - 9,750.00 0.00 -
01.02.01. PROCESO PARA INICIO DE TRABAJO glb 1.00 9,750.00 9,750.00 1.00 9,750.00 100.00% - - 0.00% 1.00 9,750.00 100.00% 0.00 - 0.00%
01.03. TRABAJOS PRELIMINARES 564.33 - 564.33 - - 0.00% - 564.33 0.00 -
01.03.01. CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 564.33 564.33 1.00 564.33 100.00% - - 0.00% 1.00 564.33 100.00% 0.00 - 0.00%
01.04. TRAZO NIVELES Y REPLANTEO PRELIMINAR 4,101.92 - 4,101.92 - - 0.00% - 4,101.92 0.00 -
01.04.01. TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 3,833.57 1.07 4,101.92 3,833.57 4,101.92 100.00% - - 0.00% 3,833.57 4,101.92 100.00% 0.00 - 0.00%
01.05. SEGURIDAD Y SALUD 11,555.28 - 11,555.28 - - 0.00% - 11,555.28 0.00 -
01.05.01. EQUIPO DE SEGURIDAD INDIVIDUAL glb 72.00 88.50 6,372.00 72.00 6,372.00 100.00% - - 0.00% 72.00 6,372.00 100.00% 0.00 - 0.00%
01.05.02. EQUIPO DE SEGURIDAD COLECTIVA glb 72.00 15.58 1,121.76 72.00 1,121.76 100.00% - - 0.00% 72.00 1,121.76 100.00% 0.00 - 0.00%
01.05.03. SEÑALIZACION TEMPORAL DE SEGURIDAD glb 72.00 6.41 461.52 72.00 461.52 100.00% - - 0.00% 72.00 461.52 100.00% 0.00 - 0.00%
01.05.04. CAPACITACION EN SALUD Y SEGURIDAD glb 72.00 50.00 3,600.00 72.00 3,600.00 100.00% - - 0.00% 72.00 3,600.00 100.00% 0.00 - 0.00%
01.06. CONTROL DE CALIDAD 990.00 - 630.00 - - 0.00% - 630.00 0.00 360.00
01.06.02. CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE glb 72.00 8.75 630.00 72.00 630.00 100.00% - - 0.00% 72.00 630.00 100.00% 0.00 - 0.00%
02. MOVIMIENTO DE TIERRAS 50,791.40 - 46,169.17 - - 0.00% - 46,169.17 0.00 4,622.23
02.01. EXCAVACIONES 50,791.40 - 46,169.17 - - 0.00% - 46,169.17 0.00 4,622.23
02.01.01. CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) m3 2,683.50 12.81 34,375.64 2,436.25 31,208.37 90.79% - - 0.00% 2,436.25 31,208.37 90.79% 247.25 3,167.27 9.21%
02.01.02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 640.74 25.62 16,415.76 583.95 14,960.80 91.14% - - 0.00% 583.95 14,960.80 91.14% 56.79 1,454.96 8.86%
03. CIMIENTOS 124,799.55 - 43,045.74 - 63,719.15 51.06% - 106,764.89 0.00 18,034.66
03.01. CIMIENTOS CORRIDOS 65,960.83 - 43,045.74 - 18,239.47 27.65% - 61,285.21 0.00 4,675.62
03.01.01. CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG (MANUAL) m3 625.19 102.59 64,138.24 43,045.74 67.11% 18,239.47
419.59 177.79 28.44% 597.38 61,285.21 95.55% 27.81 2,853.03 4.45%
03.02. SOBRECIMIENTOS 58,838.72 - - - 45,479.68 77.30% - 45,479.68 77.30% 0.00 13,359.04
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20 - 0.00% 27,554.08
- 176.38 83.19% 176.38 27,554.08 83.19% 35.63 5,566.12 16.81%
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 1,033.34 20.82 21,514.14 - 0.00% 17,925.60
- 860.98 83.32% 860.98 17,925.60 83.32% 172.36 3,588.54 16.68%
- - 0.00% - - 0.00% 3.53 2,806.49 100.00%
04. ESTRUCTURAS DE MADERA 198,485.08 - - - 2,980.37 1.50% - 2,980.37 0.00 195,504.71
04.01. VIGAS COLLAR DE MADERA 3"X2" 76,344.08 - - - 2,980.37 3.90% - 2,980.37 0.00 73,363.71
04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 - - 0.00% 678.90 2,980.37 96.76% 678.90 2,980.37 96.76% 22.71 99.70 3.24%
05. COBERTURAS 153,392.26 - - - - 0.00% - - 0.00 153,392.26
E=6 mm/INC ACCE - - 0.00% - - 0.00% - - 0.00% 1450.80 58,032.00 100.00%
07. MUROS Y TABIQUES 265,040.75 - 118,203.60 - 91,161.40 34.40% - 209,365.00 0.00 55,675.75
07.01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48 54,870.00 72,428.40 93.85% 812.00 1,071.84 1.39% 55,682.00 73,500.24 95.24% 2782.00 3,672.24 4.76%
07.02. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24 49,720.00 32,815.20 93.70% 731.00 482.46 1.38% 50,451.00 33,297.66 95.08% 2613.00 1,724.58 4.92%
07.03. MOLDES Y CUBIERTA PARA ADOBES und 72.00 180.00 12,960.00 72.00 12,960.00 100.00% - - 0.00% 72.00 12,960.00 100.00% 0.00 - 0.00%
07.04. MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95 - - 0.00% 3,260.70 80,343.65 83.26% 3,260.70 80,343.65 83.26% 655.41 16,149.30 16.74%
07.05. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32 - - 0.00% 61.02 9,263.45 84.75% 61.02 9,263.45 84.75% 10.98 1,666.87 15.25%
08.01. ENLUCIDO DE YESO 174,762.15 - - - - 0.00% - - 0.00 174,762.15
- - 0.00% - - 0.00% 738.16 3,543.17 100.00%
- - 0.00% - - 0.00% 738.16 3,432.44 100.00%
09.02. PISOS DE MADERA 117,591.55 - - - - 0.00% - - 0.00 117,591.55
10. VEREDAS 9,926.39 - - - - 0.00% - - 0.00% 0.00 9,926.39
- - 0.00% - - 0.00% 160.88 1,031.24 100.00%
10.02.02. m2 160.88 41.87 6,736.05 - 0.00% -
BRUÑADO - - 0.00% - - 0.00% 160.88 6,736.05 100.00%
- - 0.00% - - 0.00% 1172.30 30,620.48 100.00%
- - 0.00% - - 0.00% 1270.80 12,860.50 100.00%
12 PUERTAS 141,643.44 - - - - 0.00% - - 0.00 141,643.44
13 VENTANAS 95,040.00 - - - - 0.00% - - 0.00 95,040.00
13.02. und 72.00 200.00 14,400.00 - - 0.00% - - 0.00% - - 0.00% 72.00 14,400.00 100.00%
13.03. und 144.00 130.00 18,720.00 - - 0.00% - - 0.00% - - 0.00% 144.00 18,720.00 100.00%
13.04. und 72.00 130.00 9,360.00 - - 0.00% - - 0.00% - - 0.00% 72.00 9,360.00 100.00%
14 PINTURAS 60,400.74 - - - - 0.00% - - 0.00 60,400.74
18 ACARREOS 19,578.24 - - - - 0.00% - - 0.00 19,578.24
19 FLETES Y TRANSPORTE 151,776.23 - 62,968.42 - - 0.00% - 62,968.42 0.00 88,807.81
19.01. FLETE Y TRANSPORTE DE MATERIALES 83,372.54 - 5,266.38 - - 0.00% - 5,266.38 0.00 78,106.16
FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INCL. CARGA-
19.01.01. DESCARGA) glb 1.00 34,464.04 34,464.04 3,446.41 10.00% -
0.10 - 0.00% 0.10 3,446.41 10.00% 0.90 31,017.63 90.00%
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA (INCL. CARGA-
19.01.02. DESCARGA) glb 1.00 17,556.43 17,556.43 - 0.00% -
- - 0.00% - - 0.00% 1.00 17,556.43 100.00%
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA DE CARRETERA A
19.01.03. glb 1.00 18,199.73 18,199.73 1,819.97 10.00% -
VIVIENDA (APORTE) 0.10 - 0.00% 0.10 1,819.97 10.00% 0.90 16,379.76 90.00%
- - 0.00% - - 0.00% 1.00 13,152.34 100.00%
- 57,702.04 - - 0.00% - 57,702.04 0.00 10,701.65
19.02.01. FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR A PUNTA DE CARRETERA (INCL. glb 1.00 15,954.67 15,954.67
CARGA-DESCARGA) 15,954.67 100.00% -
1.00 - 0.00% 1.00 15,954.67 100.00% 0.00 - 0.00%
19.02.02. glb 1.00 6,806.52 6,806.52 6,806.52 100.00% -
DESCARGA) 1.00 - 0.00% 1.00 6,806.52 100.00% 0.00 - 0.00%
19.02.03. FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA DE CARRETERA O glb 1.00 20,388.31 20,388.31
CANTERA A VIVIENDA (APORTE) 15,495.12 76.00% -
0.76 - 0.00% 0.76 15,495.12 76.00% 0.24 4,893.19 24.00%
19.02.04. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y PIEDRA EN ACEMILA glb 1.00 25,254.19 25,254.19
(APORTE) 19,445.73 77.00% -
0.77 - 0.00% 0.77 19,445.73 77.00% 0.23 5,808.46 23.00%
COSTO DIRECTO 1,829,114.70 0.00 304,123.46 16.63% 157,860.92 8.63% 461,984.38 25.26% 1,367,130.32 74.74%
P = PROGRAMADO 5.30% 1.48% 100.00% 0.00%

AVANCE SEMANAL (%)
E = EJECUTADO 16.63% 8.63% 25.26% 74.74%
P = PROGRAMADO 98.52% 100.00% 100.00% 0.00%
E = EJECUTADO 16.63% 25.26% 25.26% 74.74%
FORMATO N° 11
PROYECTO

01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53 33,736.53 - 33,736.53 360.00

7,135.00 - 7,135.00 -
1.00 - 0.00% 1.00 718.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 480.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 1,817.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 4,120.00 100.00% 0.00 - 0.00%
- 9,750.00 - - 0.00% - 9,750.00 0.00 -
02. MOVIMIENTO DE TIERRAS 50,791.40 - 46,169.17 - - 0.00% - 46,169.17 0.00 4,622.23
02.01. EXCAVACIONES 50,791.40 - 46,169.17 - - 0.00% - 46,169.17 0.00 4,622.23
02.01.01. CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) m3 2,683.50 12.81 34,375.64 2,436.25 31,208.37 90.79% - - 0.00% 2,436.25 31,208.37 90.79% 247.25 3,167.27 9.21%
02.01.02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 640.74 25.62 16,415.76 583.95 14,960.80 91.14% - - 0.00% 583.95 14,960.80 91.14% 56.79 1,454.96 8.86%
03. CIMIENTOS 124,799.55 - 106,764.89 - 6,812.49 5.46% - 113,577.38 0.00 11,222.17
03.01. CIMIENTOS CORRIDOS 65,960.83 - 61,285.21 - - 0.00% - 61,285.21 0.00 4,675.62
03.01.01. CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG (MANUAL) m3 625.19 102.59 64,138.24 61,285.21 95.55% -
597.38 - 0.00% 597.38 61,285.21 95.55% 27.81 2,853.03 4.45%
03.02. SOBRECIMIENTOS 58,838.72 - 45,479.68 - 6,812.49 11.58% - 52,292.17 11.58% 0.00 6,546.55
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20 27,554.08 83.19% 4,124.21
176.38 26.40 12.45% 202.78 31,678.29 95.65% 9.23 1,441.91 4.35%
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 1,033.34 20.82 21,514.14 17,925.60 83.32% 2,688.28
860.98 129.12 12.50% 990.10 20,613.88 95.82% 43.24 900.26 4.18%
- - 0.00% - - 0.00% 3.53 2,806.49 100.00%
04. ESTRUCTURAS DE MADERA 198,485.08 - 2,980.37 - - 0.00% - 2,980.37 0.00 195,504.71
04.01. VIGAS COLLAR DE MADERA 3"X2" 76,344.08 - 2,980.37 - - 0.00% - 2,980.37 0.00 73,363.71
04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 678.90 2,980.37 96.76% - - 0.00% 678.90 2,980.37 96.76% 22.71 99.70 3.24%
05. COBERTURAS 153,392.26 - - - - 0.00% - - 0.00 153,392.26
E=6 mm/INC ACCE - - 0.00% - - 0.00% - - 0.00% 1450.80 58,032.00 100.00%
07. MUROS Y TABIQUES 265,040.75 - 209,365.00 - 11,845.13 4.47% - 221,210.13 0.00 43,830.62
07.01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48 55,682.00 73,500.24 95.24% - - 0.00% 55,682.00 73,500.24 95.24% 2782.00 3,672.24 4.76%
07.02. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24 50,451.00 33,297.66 95.08% - - 0.00% 50,451.00 33,297.66 95.08% 2613.00 1,724.58 4.92%
07.04. MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95 3,260.70 80,343.65 83.26% 437.60 10,782.46 11.17% 3,698.30 91,126.11 94.44% 217.81 5,366.84 5.56%
07.05. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32 61.02 9,263.45 84.75% 7.00 1,062.67 9.72% 68.02 10,326.12 94.47% 3.98 604.20 5.53%
08.01. ENLUCIDO DE YESO 174,762.15 - - - - 0.00% - - 0.00 174,762.15
- - 0.00% - - 0.00% 738.16 3,543.17 100.00%
- - 0.00% - - 0.00% 738.16 3,432.44 100.00%
09.02. PISOS DE MADERA 117,591.55 - - - - 0.00% - - 0.00 117,591.55
10. VEREDAS 9,926.39 - - - - 0.00% - - 0.00% 0.00 9,926.39
- - 0.00% - - 0.00% 160.88 1,031.24 100.00%
10.02.02. m2 160.88 41.87 6,736.05 - 0.00% -
BRUÑADO - - 0.00% - - 0.00% 160.88 6,736.05 100.00%
- - 0.00% - - 0.00% 1172.30 30,620.48 100.00%
- - 0.00% - - 0.00% 1270.80 12,860.50 100.00%
12 PUERTAS 141,643.44 - - - - 0.00% - - 0.00 141,643.44
13 VENTANAS 95,040.00 - - - - 0.00% - - 0.00 95,040.00
13.02. und 72.00 200.00 14,400.00 - - 0.00% - - 0.00% - - 0.00% 72.00 14,400.00 100.00%
13.03. und 144.00 130.00 18,720.00 - - 0.00% - - 0.00% - - 0.00% 144.00 18,720.00 100.00%
13.04. und 72.00 130.00 9,360.00 - - 0.00% - - 0.00% - - 0.00% 72.00 9,360.00 100.00%
14 PINTURAS 60,400.74 - - - - 0.00% - - 0.00 60,400.74
18 ACARREOS 19,578.24 - - - - 0.00% - - 0.00 19,578.24
19 FLETES Y TRANSPORTE 151,776.23 - 62,968.42 - - 0.00% - 62,968.42 0.00 88,807.81
19.01. FLETE Y TRANSPORTE DE MATERIALES 83,372.54 - 5,266.38 - - 0.00% - 5,266.38 0.00 78,106.16
19.01.01. DESCARGA) glb 1.00 34,464.04 34,464.04 3,446.41 10.00% -
0.10 - 0.00% 0.10 3,446.41 10.00% 0.90 31,017.63 90.00%
19.01.02. DESCARGA) glb 1.00 17,556.43 17,556.43 - 0.00% -
- - 0.00% - - 0.00% 1.00 17,556.43 100.00%
19.01.03. glb 1.00 18,199.73 18,199.73 1,819.97 10.00% -
VIVIENDA (APORTE) 0.10 - 0.00% 0.10 1,819.97 10.00% 0.90 16,379.76 90.00%
- - 0.00% - - 0.00% 1.00 13,152.34 100.00%
- 57,702.04 - - 0.00% - 57,702.04 0.00 10,701.65
CARGA-DESCARGA) 15,954.67 100.00% -
1.00 - 0.00% 1.00 15,954.67 100.00% 0.00 - 0.00%
19.02.02. glb 1.00 6,806.52 6,806.52 6,806.52 100.00% -
DESCARGA) 1.00 - 0.00% 1.00 6,806.52 100.00% 0.00 - 0.00%
0.76 - 0.00% 0.76 15,495.12 76.00% 0.24 4,893.19 24.00%
(APORTE) 19,445.73 77.00% -
0.77 - 0.00% 0.77 19,445.73 77.00% 0.23 5,808.46 23.00%
COSTO DIRECTO 1,829,114.70 0.00 461,984.38 25.26% 18,657.62 1.02% 480,642.00 26.28% 1,348,472.70 73.72%
P = PROGRAMADO 5.30% 1.48% 100.00% 0.00%

AVANCE SEMANAL (%)
E = EJECUTADO 25.26% 1.02% 26.28% 73.72%
P = PROGRAMADO 98.52% 100.00% 100.00% 0.00%
E = EJECUTADO 25.26% 26.28% 26.28% 73.72%
FORMATO N° 11
PROYECTO

01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53 33,736.53 - 33,736.53 360.00 ###

7,135.00 - 7,135.00 - ###
1.00 - 0.00% 1.00 718.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 480.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 1,817.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 4,120.00 100.00% 0.00 - 0.00%
- 9,750.00 - - 0.00% - 9,750.00 0.00 -
02. MOVIMIENTO DE TIERRAS 50,791.40 - 46,169.17 - 4,622.23 9.10% - 50,791.40 0.00 -
02.01. EXCAVACIONES 50,791.40 - 46,169.17 - 4,622.23 9.10% - 50,791.40 0.00 -
02.01.01. CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) m3 2,683.50 12.81 34,375.64 2,436.25 31,208.37 90.79% 247.25 3,167.27 9.21% 2,683.50 34,375.64 100.00% 0.00 - 0.00%
02.01.02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 640.74 25.62 16,415.76 583.95 14,960.80 91.14% 56.79 1,454.96 8.86% 640.74 16,415.76 100.00% 0.00 - 0.00%
03. CIMIENTOS 124,799.55 - 113,577.38 - 5,266.70 4.22% - 118,844.08 0.00 5,955.47
03.01. CIMIENTOS CORRIDOS 65,960.83 - 61,285.21 - 3,680.81 5.58% - 64,966.02 0.00 994.81
03.01.01. CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG (MANUAL) m3 625.19 102.59 64,138.24 61,285.21 95.55% 1,959.47
597.38 19.10 3.06% 616.48 63,244.68 98.61% 8.71 893.56 1.39%
03.01.02. CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) m3 9.00 202.51 1,822.59 - - 0.00% 8.50 1,721.34 94.44% 8.50 1,721.34 94.44% 0.50 101.25 5.56%
03.02. SOBRECIMIENTOS 58,838.72 - 52,292.17 - 1,585.89 2.70% - 53,878.06 2.70% 0.00 4,960.66
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20 31,678.29 95.65% 984.19
202.78 6.30 2.97% 209.08 32,662.48 98.62% 2.93 457.72 1.38%
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 1,033.34 20.82 21,514.14 20,613.88 95.82% 601.70
990.10 28.90 2.80% 1,019.00 21,215.58 98.61% 14.34 298.56 1.39%
- - 0.00% - - 0.00% 3.53 2,806.49 100.00%
04. ESTRUCTURAS DE MADERA 198,485.08 - 2,980.37 - 123,660.15 62.30% - 126,640.52 0.00 71,844.56
04.01. VIGAS COLLAR DE MADERA 3"X2" 76,344.08 - 2,980.37 - 59,195.76 77.54% - 62,176.13 0.00 14,167.95
04.01.01. VIGA COLLAR DE MADERA DE 3"X2" p2 8,279.65 5.55 45,952.06 - - 0.00% 7,935.00 44,039.25 95.84% 7,935.00 44,039.25 95.84% 344.65 1,912.81 4.16%
04.01.02. DINTEL DE MADERA 3"X8" p2 3,041.74 5.18 15,756.21 - - 0.00% 2,914.95 15,099.44 95.83% 2,914.95 15,099.44 95.83% 126.79 656.77 4.17%
04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 678.90 2,980.37 96.76% 13.00 57.07 1.85% 691.90 3,037.44 98.62% 9.71 42.63 1.38%
04.02. TIJERALES Y RETICULADOS 108,939.08 - - - 57,496.71 52.78% - 57,496.71 0.00 51,442.37
04.02.01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) und 216.00 162.87 35,179.92 - - 0.00% 114.00 18,567.18 52.78% 114.00 18,567.18 52.78% 102.00 16,612.74 47.22%
04.02.02. TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO L=6.80) und 144.00 120.94 17,415.36 - - 0.00% 76.00 9,191.44 52.78% 76.00 9,191.44 52.78% 68.00 8,223.92 47.22%
04.02.03. CORREAS DE MADERA 2"X2" p2 7,697.24 7.32 56,343.80 - - 0.00% 4,062.58 29,738.09 52.78% 4,062.58 29,738.09 52.78% 3634.66 26,605.71 47.22%
04.03. COLUMNAS Y VIGAS DE MADERA 13,201.92 - - - 6,967.68 52.78% - 6,967.68 0.00 6,234.24
04.03.01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 72.00 115.68 8,328.96 - - 0.00% 38.00 4,395.84 52.78% 38.00 4,395.84 52.78% 34.00 3,933.12 47.22%
04.03.02. VIGA DE MADERA DE 2"X4" glb 72.00 67.68 4,872.96 - - 0.00% 38.00 2,571.84 52.78% 38.00 2,571.84 52.78% 34.00 2,301.12 47.22%
05. COBERTURAS 153,392.26 - - - 80,962.81 52.78% - 80,962.81 0.00 72,429.45
05.01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 4,059.07 37.79 153,392.26 - - 0.00% 2,142.44 80,962.81 52.78% 2,142.44 80,962.81 52.78% 1916.63 72,429.45 47.22%
E=6 mm/INC ACCE - - 0.00% - - 0.00% - - 0.00% 1450.80 58,032.00 100.00%
07. MUROS Y TABIQUES 265,040.75 - 221,210.13 - 6,606.61 2.49% - 227,816.74 0.00 37,224.01
07.01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48 55,682.00 73,500.24 95.24% 1,900.00 2,508.00 3.25% 57,582.00 76,008.24 98.49% 882.00 1,164.24 1.51%
07.02. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24 50,451.00 33,297.66 95.08% 1,500.00 990.00 2.83% 51,951.00 34,287.66 97.90% 1113.00 734.58 2.10%
07.04. MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95 3,698.30 91,126.11 94.44% 120.00 2,956.80 3.06% 3,818.30 94,082.91 97.50% 97.81 2,410.04 2.50%
07.05. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32 68.02 10,326.12 94.47% 1.00 151.81 1.39% 69.02 10,477.93 95.86% 2.98 452.39 4.14%
08.01. ENLUCIDO DE YESO 174,762.15 - - - - 0.00% - - 0.00 174,762.15
- - 0.00% - - 0.00% 738.16 3,543.17 100.00%
- - 0.00% - - 0.00% 738.16 3,432.44 100.00%
09.02. PISOS DE MADERA 117,591.55 - - - - 0.00% - - 0.00 117,591.55
10. VEREDAS 9,926.39 - - - - 0.00% - - 0.00% 0.00 9,926.39
- - 0.00% - - 0.00% 160.88 1,031.24 100.00%
10.02.02. m2 160.88 41.87 6,736.05 - 0.00% -
BRUÑADO - - 0.00% - - 0.00% 160.88 6,736.05 100.00%
- - 0.00% - - 0.00% 1172.30 30,620.48 100.00%
- - 0.00% - - 0.00% 1270.80 12,860.50 100.00%
12 PUERTAS 141,643.44 - - - - 0.00% - - 0.00 141,643.44
13 VENTANAS 95,040.00 - - - - 0.00% - - 0.00 95,040.00
13.02. und 72.00 200.00 14,400.00 - - 0.00% - - 0.00% - - 0.00% 72.00 14,400.00 100.00%
13.03. und 144.00 130.00 18,720.00 - - 0.00% - - 0.00% - - 0.00% 144.00 18,720.00 100.00%
13.04. und 72.00 130.00 9,360.00 - - 0.00% - - 0.00% - - 0.00% 72.00 9,360.00 100.00%
14 PINTURAS 60,400.74 - - - - 0.00% - - 0.00 60,400.74
18 ACARREOS 19,578.24 - - - - 0.00% - - 0.00 19,578.24
19 FLETES Y TRANSPORTE 151,776.23 - 62,968.42 - 48,428.91 31.91% - 111,397.33 0.00 40,378.90
19.01. FLETE Y TRANSPORTE DE MATERIALES 83,372.54 - 5,266.38 - 41,621.95 49.92% - 46,888.33 0.00 36,484.21
19.01.01. DESCARGA) glb 1.00 34,464.04 34,464.04 3,446.41 10.00% 17,232.02
0.10 0.50 50.00% 0.60 20,678.43 60.00% 0.40 13,785.61 40.00%
19.01.02. DESCARGA) glb 1.00 17,556.43 17,556.43 - 0.00% 10,533.86
- 0.60 60.00% 0.60 10,533.86 60.00% 0.40 7,022.57 40.00%
19.01.03. glb 1.00 18,199.73 18,199.73 1,819.97 10.00% 7,279.90
VIVIENDA (APORTE) 0.10 0.40 40.00% 0.50 9,099.87 50.00% 0.50 9,099.86 50.00%
19.01.04. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN ACEMILA (APORTE) glb 1.00 13,152.34 13,152.34 - 0.00% 6,576.17
- 0.50 50.00% 0.50 6,576.17 50.00% 0.50 6,576.17 50.00%
- 57,702.04 - 6,806.96 9.95% - 64,509.00 0.00 3,894.69
CARGA-DESCARGA) 15,954.67 100.00% -
1.00 - 0.00% 1.00 15,954.67 100.00% 0.00 - 0.00%
19.02.02. glb 1.00 6,806.52 6,806.52 6,806.52 100.00% -
DESCARGA) 1.00 - 0.00% 1.00 6,806.52 100.00% 0.00 - 0.00%
CANTERA A VIVIENDA (APORTE) 15,495.12 76.00% 4,281.54
0.76 0.21 21.00% 0.97 19,776.66 97.00% 0.03 611.65 3.00%
(APORTE) 19,445.73 77.00% 2,525.42
0.77 0.10 10.00% 0.87 21,971.15 87.00% 0.13 3,283.04 13.00%
COSTO DIRECTO 1,829,114.70 0.00 480,642.00 26.28% 269,547.41 14.74% 750,189.41 41.02% 1,078,925.29 58.98%
P = PROGRAMADO 5.30% 1.48% 100.00% 0.00%

AVANCE SEMANAL (%)
E = EJECUTADO 26.28% 14.74% 41.01% 58.99%
P = PROGRAMADO 98.52% 100.00% 100.00% 0.00%
E = EJECUTADO 26.28% 41.01% 41.01% 58.99%
FORMATO N° 11
PROYECTO

01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53 33,736.53 360.00 34,096.53 - ###

7,135.00 - 7,135.00 - ###
1.00 - 0.00% 1.00 718.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 480.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 1,817.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 4,120.00 100.00% 0.00 - 0.00%
- 9,750.00 - - 0.00% - 9,750.00 0.00 -
01.06. CONTROL DE CALIDAD 990.00 - 630.00 - 360.00 36.36% - 990.00 0.00 -
01.06.01. CONTROL DE HUMEDAD EN MADERA glb 72.00 5.00 360.00 - - 0.00% 72.00 360.00 100.00% 72.00 360.00 100.00% 0.00 - 0.00%
02. MOVIMIENTO DE TIERRAS 50,791.40 - 50,791.40 - - 0.00% - 50,791.40 0.00 -
02.01. EXCAVACIONES 50,791.40 - 50,791.40 - - 0.00% - 50,791.40 0.00 -
02.01.01. CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) m3 2,683.50 12.81 34,375.64 2,683.50 34,375.64 100.00% - - 0.00% 2,683.50 34,375.64 100.00% 0.00 - 0.00%
02.01.02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 640.74 25.62 16,415.76 640.74 16,415.76 100.00% - - 0.00% 640.74 16,415.76 100.00% 0.00 - 0.00%
03. CIMIENTOS 124,799.55 - 118,844.08 - 1,751.09 1.40% - 120,595.17 0.00 4,204.38
03.01. CIMIENTOS CORRIDOS 65,960.83 - 64,966.02 - 994.81 1.51% - 65,960.83 0.00 -
03.01.01. CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG (MANUAL) m3 625.19 102.59 64,138.24 63,244.68 98.61% 893.56
616.48 8.71 1.39% 625.19 64,138.24 100.00% 0.00 - 0.00%
03.01.02. CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) m3 9.00 202.51 1,822.59 8.50 1,721.34 94.44% 0.50 101.25 5.56% 9.00 1,822.59 100.00% 0.00 - 0.00%
03.02. SOBRECIMIENTOS 58,838.72 - 53,878.06 - 756.28 - 54,634.34 0.00 4,204.38
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20 32,662.48 98.62% 457.72
209.08 2.93 1.38% 212.01 33,120.20 100.00% 0.00 - 0.00%
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 1,033.34 20.82 21,514.14 21,215.58 98.61% 298.56
1,019.00 14.34 1.39% 1,033.34 21,514.14 100.00% 0.00 - 0.00%
- - 0.00% - - 0.00% 3.53 2,806.49 100.00%
04.01.01. VIGA COLLAR DE MADERA DE 3"X2" p2 8,279.65 5.55 45,952.06 7,935.00 44,039.25 95.84% 344.65 1,912.81 4.16% 8,279.65 45,952.06 100.00% 0.00 - 0.00%
04.01.02. DINTEL DE MADERA 3"X8" p2 3,041.74 5.18 15,756.21 2,914.95 15,099.44 95.83% 126.79 656.77 4.17% 3,041.74 15,756.21 100.00% 0.00 - 0.00%
04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 691.90 3,037.44 98.62% 9.71 42.63 1.38% 701.61 3,080.07 100.00% 0.00 - 0.00%
04.01.04. FRISO DE MADERA 1 1/2"X3" p2 1,218.96 9.48 11,555.74 - - 0.00% 50.79 481.49 4.17% 50.79 481.49 4.17% 1168.17 11,074.25 95.83%
04.02. TIJERALES Y RETICULADOS 108,939.08 - 57,496.71 - 51,442.37 47.22% - 108,939.08 0.00 -
04.02.01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) und 216.00 162.87 35,179.92 114.00 18,567.18 52.78% 102.00 16,612.74 47.22% 216.00 35,179.92 100.00% 0.00 - 0.00%
04.02.02. TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO L=6.80) und 144.00 120.94 17,415.36 76.00 9,191.44 52.78% 68.00 8,223.92 47.22% 144.00 17,415.36 100.00% 0.00 - 0.00%
04.02.03. CORREAS DE MADERA 2"X2" p2 7,697.24 7.32 56,343.80 4,062.58 29,738.09 52.78% 3,634.66 26,605.71 47.22% 7,697.24 56,343.80 100.00% 0.00 - 0.00%
04.03. COLUMNAS Y VIGAS DE MADERA 13,201.92 - 6,967.68 - 6,234.24 47.22% - 13,201.92 0.00 -
04.03.01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 72.00 115.68 8,328.96 38.00 4,395.84 52.78% 34.00 3,933.12 47.22% 72.00 8,328.96 100.00% 0.00 - 0.00%
04.03.02. VIGA DE MADERA DE 2"X4" glb 72.00 67.68 4,872.96 38.00 2,571.84 52.78% 34.00 2,301.12 47.22% 72.00 4,872.96 100.00% 0.00 - 0.00%
05. COBERTURAS 153,392.26 - 80,962.81 - 72,429.45 47.22% - 153,392.26 0.00 -
05.01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 4,059.07 37.79 153,392.26 2,142.44 80,962.81 52.78% 1,916.63 72,429.45 47.22% 4,059.07 153,392.26 100.00% 0.00 - 0.00%
E=6 mm/INC ACCE - - 0.00% - - 0.00% - - 0.00% 1450.80 58,032.00 100.00%
07. MUROS Y TABIQUES 265,040.75 - 227,816.74 - 4,761.25 1.80% - 232,577.99 0.00 32,462.76
07.01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48 57,582.00 76,008.24 98.49% 882.00 1,164.24 1.51% 58,464.00 77,172.48 100.00% 0.00 - 0.00%
07.02. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24 51,951.00 34,287.66 97.90% 1,113.00 734.58 2.10% 53,064.00 35,022.24 100.00% 0.00 - 0.00%
07.04. MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95 3,818.30 94,082.91 97.50% 97.81 2,410.04 2.50% 3,916.11 96,492.95 100.00% 0.00 - 0.00%
07.05. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32 69.02 10,477.93 95.86% 2.98 452.39 4.14% 72.00 10,930.32 100.00% 0.00 - 0.00%
08. REVOQUES Y REVESTIMIENTOS 174,762.15 - - - 145,629.92 83.33% - 145,629.92 0.00 29,132.23
08.01. ENLUCIDO DE YESO 174,762.15 - - - 145,629.92 83.33% - 145,629.92 0.00 29,132.23
08.01.01. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 3,275.54 20.70 67,803.68 - - 0.00% 2,729.40 56,498.58 83.33% 2,729.40 56,498.58 83.33% 546.14 11,305.10 16.67%
08.01.02. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m2 4,499.31 20.70 93,135.72 - - 0.00% 3,749.40 77,612.58 83.33% 3,749.40 77,612.58 83.33% 749.91 15,523.14 16.67%
08.01.03. DERRAMES DE VANOS CON YESO E=1.5CM m 1,128.96 8.92 10,070.32 - - 0.00% 940.80 8,391.94 83.33% 940.80 8,391.94 83.33% 188.16 1,678.38 16.67%
08.01.04. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. m2 88.71 42.30 3,752.43 - - 0.00% 73.92 3,126.82 83.33% 73.92 3,126.82 83.33% 14.79 625.61 16.67%
09. PISOS Y PAVIMENTOS 172,283.82 - - - 27,233.71 15.81% - 27,233.71 0.00 145,050.11
09.01. PISOS DE CONCRETO 54,692.27 - - - 1,574.88 2.88% - 1,574.88 0.00 53,117.39
09.01.01. BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM m2 738.16 4.80 3,543.17 - 0.00% 1,574.88
- 328.10 44.45% 328.10 1,574.88 44.45% 410.06 1,968.29 55.55%
- - 0.00% - - 0.00% 738.16 3,432.44 100.00%
09.02. PISOS DE MADERA 117,591.55 - - - 25,658.83 21.82% - 25,658.83 0.00 91,932.72
09.02.01. BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO 9% A 12% DE HUMEDAD E=10cm m2 774.75 6.35 4,919.66 - - 0.00% 344.32 2,186.43 44.44% 344.32 2,186.43 44.44% 430.43 2,733.23 55.56%
09.02.02. PISO DE MADERA MACHIMBRADA DE 1"*4" + DURMIENTES DE 2"*4" m2 774.75 145.43 112,671.89 - - 0.00% 161.40 23,472.40 20.83% 161.40 23,472.40 20.83% 613.35 89,199.49 79.17%
10. VEREDAS 9,926.39 - - - 716.19 7.22% - 716.19 7.22% 0.00 9,210.20
10.01.01. NIVELACION, RELLENO Y APISONADO INTERIOR CON MAT/ PROPIO (APORTE) m2 160.88 6.41 1,031.24 - 0.00% 716.19
- 111.73 69.45% 111.73 716.19 69.45% 49.15 315.05 30.55%
10.02.02. m2 160.88 41.87 6,736.05 - 0.00% -
BRUÑADO - - 0.00% - - 0.00% 160.88 6,736.05 100.00%
11. ZOCALOS Y CONTRAZOCALOS 43,480.98 - - - 25,515.32 58.68% - 25,515.32 0.00 17,965.66
11.01. ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS m2 1,172.30 26.12 30,620.48 - 0.00% 25,515.32
- 976.85 83.33% 976.85 25,515.32 83.33% 195.45 5,105.16 16.67%
- - 0.00% - - 0.00% 1270.80 12,860.50 100.00%
12 PUERTAS 141,643.44 - - - - 0.00% - - 0.00 141,643.44
13 VENTANAS 95,040.00 - - - - 0.00% - - 0.00 95,040.00
13.02. und 72.00 200.00 14,400.00 - - 0.00% - - 0.00% - - 0.00% 72.00 14,400.00 100.00%
13.03. und 144.00 130.00 18,720.00 - - 0.00% - - 0.00% - - 0.00% 144.00 18,720.00 100.00%
13.04. und 72.00 130.00 9,360.00 - - 0.00% - - 0.00% - - 0.00% 72.00 9,360.00 100.00%
14 PINTURAS 60,400.74 - - - - 0.00% - - 0.00 60,400.74
17 MITIGACION Y LIMPIEZA 9,789.12 - - - 6,798.00 69.44% - 6,798.00 0.00 2,991.12
17.01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 72.00 135.96 9,789.12 - - 0.00% 50.00 6,798.00 69.44% 50.00 6,798.00 69.44% 22.00 2,991.12 30.56%
18 ACARREOS 19,578.24 - - - 13,596.00 69.44% - 13,596.00 0.00 5,982.24
18.01. ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) glb 72.00 271.92 19,578.24 - - 0.00% 50.00 13,596.00 69.44% 50.00 13,596.00 69.44% 22.00 5,982.24 30.56%
19.01.01. DESCARGA) glb 1.00 34,464.04 34,464.04 20,678.43 60.00% -
0.60 - 0.00% 0.60 20,678.43 60.00% 0.40 13,785.61 40.00%
19.01.02. DESCARGA) glb 1.00 17,556.43 17,556.43 10,533.86 60.00% -
0.60 - 0.00% 0.60 10,533.86 60.00% 0.40 7,022.57 40.00%
19.01.03. glb 1.00 18,199.73 18,199.73 9,099.87 50.00% 1,819.97
VIVIENDA (APORTE) 0.50 0.10 10.00% 0.60 10,919.84 60.00% 0.40 7,279.89 40.00%
19.01.04. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN ACEMILA (APORTE) glb 1.00 13,152.34 13,152.34 6,576.17 50.00% 1,052.19
0.50 0.08 8.00% 0.58 7,628.36 58.00% 0.42 5,523.98 42.00%
- 64,509.00 - - 0.00% - 64,509.00 0.00 3,894.69
CARGA-DESCARGA) 15,954.67 100.00% -
1.00 - 0.00% 1.00 15,954.67 100.00% 0.00 - 0.00%
19.02.02. glb 1.00 6,806.52 6,806.52 6,806.52 100.00% -
DESCARGA) 1.00 - 0.00% 1.00 6,806.52 100.00% 0.00 - 0.00%
0.97 - 0.00% 0.97 19,776.66 97.00% 0.03 611.65 3.00%
(APORTE) 21,971.15 87.00% -
0.87 - 0.00% 0.87 21,971.15 87.00% 0.13 3,283.04 13.00%
COSTO DIRECTO 1,829,114.70 0.00 750,189.41 41.02% 362,433.40 19.81% 1,112,622.81 60.83% 716,491.89 39.17%
P = PROGRAMADO 5.30% 1.48% 100.00% 0.00%

AVANCE SEMANAL (%)
E = EJECUTADO 41.01% 19.81% 60.83% 39.17%
P = PROGRAMADO 98.52% 100.00% 100.00% 0.00%
E = EJECUTADO 41.01% 60.83% 60.83% 39.17%
FORMATO N° 11
PROYECTO

01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53 34,096.53 - 34,096.53 - ###

7,135.00 - 7,135.00 - ###
1.00 - 0.00% 1.00 718.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 480.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 1,817.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 4,120.00 100.00% 0.00 - 0.00%
- 9,750.00 - - 0.00% - 9,750.00 0.00 -
01.06. CONTROL DE CALIDAD 990.00 - 990.00 - - 0.00% - 990.00 0.00 -
01.06.01. CONTROL DE HUMEDAD EN MADERA glb 72.00 5.00 360.00 72.00 360.00 100.00% - - 0.00% 72.00 360.00 100.00% 0.00 - 0.00%
02.01. EXCAVACIONES 50,791.40 - 50,791.40 - - 0.00% - 50,791.40 0.00 -
03. CIMIENTOS 124,799.55 - 120,595.17 - 1,601.02 1.28% - 122,196.19 0.00 2,603.36
03.01. CIMIENTOS CORRIDOS 65,960.83 - 65,960.83 - - 0.00% - 65,960.83 0.00 -
625.19 - 0.00% 625.19 64,138.24 100.00% 0.00 - 0.00%
03.01.02. CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) m3 9.00 202.51 1,822.59 9.00 1,822.59 100.00% - - 0.00% 9.00 1,822.59 100.00% 0.00 - 0.00%
03.02. SOBRECIMIENTOS 58,838.72 - 54,634.34 - 1,601.02 2.72% - 56,235.36 2.72% 0.00 2,603.36
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20 33,120.20 100.00% -
212.01 - 0.00% 212.01 33,120.20 100.00% 0.00 - 0.00%
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 1,033.34 20.82 21,514.14 21,514.14 100.00% -
1,033.34 - 0.00% 1,033.34 21,514.14 100.00% 0.00 - 0.00%
03.02.03. CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) m3 3.53 795.04 2,806.49 - 0.00% 1,057.40
- 1.33 37.68% 1.33 1,057.40 37.68% 2.20 1,749.09 62.32%
03.02.04. ENCOFRADO Y DESENCOFRADO DE BASE COLUMNA m2 40.32 34.67 1,397.89 - - 0.00% 15.68 543.62 38.89% 15.68 543.62 38.89% 24.64 854.27 61.11%
04.01.01. VIGA COLLAR DE MADERA DE 3"X2" p2 8,279.65 5.55 45,952.06 8,279.65 45,952.06 100.00% - - 0.00% 8,279.65 45,952.06 100.00% 0.00 - 0.00%
04.01.02. DINTEL DE MADERA 3"X8" p2 3,041.74 5.18 15,756.21 3,041.74 15,756.21 100.00% - - 0.00% 3,041.74 15,756.21 100.00% 0.00 - 0.00%
04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 701.61 3,080.07 100.00% - - 0.00% 701.61 3,080.07 100.00% 0.00 - 0.00%
04.01.04. FRISO DE MADERA 1 1/2"X3" p2 1,218.96 9.48 11,555.74 50.79 481.49 4.17% 829.57 7,864.32 68.06% 880.36 8,345.81 72.22% 338.60 3,209.93 27.78%
04.02. TIJERALES Y RETICULADOS 108,939.08 - 108,939.08 - - 0.00% - 108,939.08 0.00 -
04.02.01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) und 216.00 162.87 35,179.92 216.00 35,179.92 100.00% - - 0.00% 216.00 35,179.92 100.00% 0.00 - 0.00%
04.02.02. TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO L=6.80) und 144.00 120.94 17,415.36 144.00 17,415.36 100.00% - - 0.00% 144.00 17,415.36 100.00% 0.00 - 0.00%
04.02.03. CORREAS DE MADERA 2"X2" p2 7,697.24 7.32 56,343.80 7,697.24 56,343.80 100.00% - - 0.00% 7,697.24 56,343.80 100.00% 0.00 - 0.00%
04.03. COLUMNAS Y VIGAS DE MADERA 13,201.92 - 13,201.92 - - 0.00% - 13,201.92 0.00 -
04.03.01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 72.00 115.68 8,328.96 72.00 8,328.96 100.00% - - 0.00% 72.00 8,328.96 100.00% 0.00 - 0.00%
04.03.02. VIGA DE MADERA DE 2"X4" glb 72.00 67.68 4,872.96 72.00 4,872.96 100.00% - - 0.00% 72.00 4,872.96 100.00% 0.00 - 0.00%
05. COBERTURAS 153,392.26 - 153,392.26 - - 0.00% - 153,392.26 0.00 -
05.01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 4,059.07 37.79 153,392.26 4,059.07 153,392.26 100.00% - - 0.00% 4,059.07 153,392.26 100.00% 0.00 - 0.00%
06. CIELO RASO DE FIBROCEMENTO 58,032.00 - - - 5,642.00 9.72% - 5,642.00 0.00 52,390.00
E=6 mm/INC ACCE - - 0.00% 141.05 5,642.00 9.72% 141.05 5,642.00 9.72% 1309.75 52,390.00 90.28%
07. MUROS Y TABIQUES 265,040.75 - 232,577.99 - 3,155.46 1.19% - 235,733.45 0.00 29,307.30
07.01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48 58,464.00 77,172.48 100.00% - - 0.00% 58,464.00 77,172.48 100.00% 0.00 - 0.00%
07.02. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24 53,064.00 35,022.24 100.00% - - 0.00% 53,064.00 35,022.24 100.00% 0.00 - 0.00%
07.04. MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95 3,916.11 96,492.95 100.00% - - 0.00% 3,916.11 96,492.95 100.00% 0.00 - 0.00%
07.05. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32 72.00 10,930.32 100.00% - - 0.00% 72.00 10,930.32 100.00% 0.00 - 0.00%
07.06. TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 491.86 66.00 32,462.76 - - 0.00% 47.81 3,155.46 9.72% 47.81 3,155.46 9.72% 444.05 29,307.30 90.28%
08. REVOQUES Y REVESTIMIENTOS 174,762.15 - 145,629.92 - 24,272.26 13.89% - 169,902.18 0.00 4,859.97
08.01. ENLUCIDO DE YESO 174,762.15 - 145,629.92 - 24,272.26 13.89% - 169,902.18 0.00 4,859.97
08.01.01. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 3,275.54 20.70 67,803.68 2,729.40 56,498.58 83.33% 454.93 9,417.05 13.89% 3,184.33 65,915.63 97.22% 91.21 1,888.05 2.78%
08.01.02. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m2 4,499.31 20.70 93,135.72 3,749.40 77,612.58 83.33% 624.90 12,935.43 13.89% 4,374.30 90,548.01 97.22% 125.01 2,587.71 2.78%
08.01.03. DERRAMES DE VANOS CON YESO E=1.5CM m 1,128.96 8.92 10,070.32 940.80 8,391.94 83.33% 156.80 1,398.65 13.89% 1,097.60 9,790.59 97.22% 31.36 279.73 2.78%
08.01.04. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. m2 88.71 42.30 3,752.43 73.92 3,126.82 83.33% 12.32 521.13 13.89% 86.24 3,647.95 97.22% 2.47 104.48 2.78%
09. PISOS Y PAVIMENTOS 172,283.82 - 27,233.71 - 116,355.53 67.54% - 143,589.24 0.00 28,694.58
09.01. PISOS DE CONCRETO 54,692.27 - 1,574.88 - 30,755.00 56.23% - 32,329.88 0.00 22,362.39
09.01.01. BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM m2 738.16 4.80 3,543.17 1,574.88 44.45% 1,574.40
328.10 328.00 44.43% 656.10 3,149.28 88.88% 82.06 393.89 11.12%
09.01.02. SUMINISTRO DE PIEDRA MEDIANA m2 160.27 13.00 2,083.51 - - 0.00% 117.97 1,533.61 73.61% 117.97 1,533.61 73.61% 42.30 549.90 26.39%
09.01.03. NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA E=15 CM (APORTE) m2 738.16 4.65 3,432.44 - 0.00% 2,526.43
- 543.32 73.60% 543.32 2,526.43 73.60% 194.84 906.01 26.40%
09.01.04. ACERO DE TEMPERATURA m2 738.16 9.23 6,813.22 - - 0.00% 543.32 5,014.85 73.60% 543.32 5,014.85 73.60% 194.84 1,798.37 26.40%
09.01.05. PISO DE CEMENTO FROTACHADO e=3" m2 738.16 51.61 38,096.44 - - 0.00% 389.57 20,105.71 52.78% 389.57 20,105.71 52.78% 348.59 17,990.73 47.22%
09.02. PISOS DE MADERA 117,591.55 - 25,658.83 - 85,600.53 72.79% - 111,259.36 0.00 6,332.19
09.02.01. BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO 9% A 12% DE HUMEDAD E=10cm m2 774.75 6.35 4,919.66 344.32 2,186.43 44.44% 419.64 2,664.71 54.16% 763.96 4,851.14 98.61% 10.79 68.52 1.39%
09.02.02. PISO DE MADERA MACHIMBRADA DE 1"*4" + DURMIENTES DE 2"*4" m2 774.75 145.43 112,671.89 161.40 23,472.40 20.83% 570.28 82,935.82 73.61% 731.68 106,408.22 94.44% 43.07 6,263.67 5.56%
10. VEREDAS 9,926.39 - 716.19 - 6,681.83 67.31% - 7,398.02 67.31% 0.00 2,528.37
10.01.01. NIVELACION, RELLENO Y APISONADO INTERIOR CON MAT/ PROPIO (APORTE) m2 160.88 6.41 1,031.24 716.19 69.45% 257.75
111.73 40.21 24.99% 151.94 973.94 94.44% 8.94 57.30 5.56%
10.02.02. m2 160.88 41.87 6,736.05 - 0.00% 4,864.88
BRUÑADO - 116.19 72.22% 116.19 4,864.88 72.22% 44.69 1,871.17 27.78%
10.02.03. CONCRETO fć = 140 kg/cm2 PARA UÑAS DE VEREDAS m3 2.95 218.30 643.99 - - 0.00% 2.13 464.98 72.20% 2.13 464.98 72.20% 0.82 179.01 27.80%
10.02.04. ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 63.50 23.86 1,515.11 - - 0.00% 45.86 1,094.22 72.22% 45.86 1,094.22 72.22% 17.64 420.89 27.78%
11. ZOCALOS Y CONTRAZOCALOS 43,480.98 - 25,515.32 - 4,252.86 9.78% - 29,768.18 0.00 13,712.80
11.01. ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS m2 1,172.30 26.12 30,620.48 25,515.32 83.33% 4,252.86
976.85 162.82 13.89% 1,139.67 29,768.18 97.22% 32.63 852.30 2.78%
- - 0.00% - - 0.00% 1270.80 12,860.50 100.00%
12 PUERTAS 141,643.44 - - - 56,580.00 39.95% - 56,580.00 0.00 85,063.44
12.01. SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE 0.86 X 2.15 (P1) und 72.00 500.00 36,000.00 - - 0.00% 69.00 34,500.00 95.83% 69.00 34,500.00 95.83% 3.00 1,500.00 4.17%
12.02. SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC/ MARCO DE 0.86 X 2.07 (P2) und 72.00 320.00 23,040.00 - - 0.00% 69.00 22,080.00 95.83% 69.00 22,080.00 95.83% 3.00 960.00 4.17%
13 VENTANAS 95,040.00 - - - 40,200.00 42.30% - 40,200.00 0.00 54,840.00
D=10 INC/ACCESORIOS E INSTALACION - - 0.00% 134.00 26,800.00 93.06% 134.00 26,800.00 93.06% 10.00 2,000.00 6.94%
13.02. und 72.00 200.00 14,400.00 - - 0.00% 67.00 13,400.00 93.06% 67.00 13,400.00 93.06% 5.00 1,000.00 6.94%
13.03. und 144.00 130.00 18,720.00 - - 0.00% - - 0.00% - - 0.00% 144.00 18,720.00 100.00%
13.04. und 72.00 130.00 9,360.00 - - 0.00% - - 0.00% - - 0.00% 72.00 9,360.00 100.00%
14 PINTURAS 60,400.74 - - - - 0.00% - - 0.00 60,400.74
15 INSTALACIONES ELECTRICAS 28,544.40 - - - 5,153.85 18.06% - 5,153.85 0.00 23,390.55
15.01. INSTALACION ELECTRICA EN MÓDULO glb 72.00 396.45 28,544.40 - - 0.00% 13.00 5,153.85 18.06% 13.00 5,153.85 18.06% 59.00 23,390.55 81.94%
17 MITIGACION Y LIMPIEZA 9,789.12 - 6,798.00 - 2,447.28 25.00% - 9,245.28 0.00 543.84
17.01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 72.00 135.96 9,789.12 50.00 6,798.00 69.44% 18.00 2,447.28 25.00% 68.00 9,245.28 94.44% 4.00 543.84 5.56%
18 ACARREOS 19,578.24 - 13,596.00 - 4,894.56 25.00% - 18,490.56 0.00 1,087.68
18.01. ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) glb 72.00 271.92 19,578.24 50.00 13,596.00 69.44% 18.00 4,894.56 25.00% 68.00 18,490.56 94.44% 4.00 1,087.68 5.56%
19.01.01. DESCARGA) glb 1.00 34,464.04 34,464.04 20,678.43 60.00% 11,028.49
0.60 0.32 32.00% 0.92 31,706.92 92.00% 0.08 2,757.12 8.00%
19.01.02. DESCARGA) glb 1.00 17,556.43 17,556.43 10,533.86 60.00% 5,618.06
0.60 0.32 32.00% 0.92 16,151.92 92.00% 0.08 1,404.51 8.00%
19.01.03. glb 1.00 18,199.73 18,199.73 10,919.84 60.00% 5,823.91
VIVIENDA (APORTE) 0.60 0.32 32.00% 0.92 16,743.75 92.00% 0.08 1,455.98 8.00%
0.58 0.32 32.00% 0.90 11,837.11 90.00% 0.10 1,315.23 10.00%
- 64,509.00 - - 0.00% - 64,509.00 0.00 3,894.69
CARGA-DESCARGA) 15,954.67 100.00% -
1.00 - 0.00% 1.00 15,954.67 100.00% 0.00 - 0.00%
19.02.02. glb 1.00 6,806.52 6,806.52 6,806.52 100.00% -
DESCARGA) 1.00 - 0.00% 1.00 6,806.52 100.00% 0.00 - 0.00%
0.97 - 0.00% 0.97 19,776.66 97.00% 0.03 611.65 3.00%
(APORTE) 21,971.15 87.00% -
0.87 - 0.00% 0.87 21,971.15 87.00% 0.13 3,283.04 13.00%
COSTO DIRECTO 1,829,114.70 0.00 1,112,622.81 60.83% 305,780.18 16.72% 1,418,402.99 77.55% 410,711.71 22.45%
P = PROGRAMADO 5.30% 1.48% 100.00% 0.00%

AVANCE SEMANAL (%)
E = EJECUTADO 60.83% 16.72% 77.55% 22.45%
P = PROGRAMADO 98.52% 100.00% 100.00% 0.00%
E = EJECUTADO 60.83% 77.55% 77.55% 22.45%
FORMATO N° 11
PROYECTO

01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53 34,096.53 - 34,096.53 - ###

7,135.00 - 7,135.00 - ###
1.00 - 0.00% 1.00 718.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 480.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 1,817.00 100.00% 0.00 - 0.00%
1.00 - 0.00% 1.00 4,120.00 100.00% 0.00 - 0.00%
- 9,750.00 - - 0.00% - 9,750.00 0.00 -
01.06. CONTROL DE CALIDAD 990.00 - 990.00 - - 0.00% - 990.00 0.00 -
01.06.01. CONTROL DE HUMEDAD EN MADERA glb 72.00 5.00 360.00 72.00 360.00 100.00% - - 0.00% 72.00 360.00 100.00% 0.00 - 0.00%
02.01. EXCAVACIONES 50,791.40 - 50,791.40 - - 0.00% - 50,791.40 0.00 -
03. CIMIENTOS 124,799.55 - 122,196.19 - 2,603.36 2.09% - 124,799.55 0.00 -
03.01. CIMIENTOS CORRIDOS 65,960.83 - 65,960.83 - - 0.00% - 65,960.83 0.00 -
625.19 - 0.00% 625.19 64,138.24 100.00% 0.00 - 0.00%
03.01.02. CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) m3 9.00 202.51 1,822.59 9.00 1,822.59 100.00% - - 0.00% 9.00 1,822.59 100.00% 0.00 - 0.00%
03.02. SOBRECIMIENTOS 58,838.72 - 56,235.36 - 2,603.36 4.42% - 58,838.72 4.42% 0.00 -
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. m3 212.01 156.22 33,120.20 33,120.20 100.00% -
212.01 - 0.00% 212.01 33,120.20 100.00% 0.00 - 0.00%
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m m2 1,033.34 20.82 21,514.14 21,514.14 100.00% -
1,033.34 - 0.00% 1,033.34 21,514.14 100.00% 0.00 - 0.00%
03.02.03. CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) m3 3.53 795.04 2,806.49 1,057.40 37.68% 1,749.09
1.33 2.20 62.32% 3.53 2,806.49 100.00% 0.00 - 0.00%
03.02.04. ENCOFRADO Y DESENCOFRADO DE BASE COLUMNA m2 40.32 34.67 1,397.89 15.68 543.62 38.89% 24.64 854.27 61.11% 40.32 1,397.89 100.00% 0.00 - 0.00%
04. ESTRUCTURAS DE MADERA 198,485.08 - 195,275.15 - 3,209.93 1.62% - 198,485.08 0.00 -
04.01. VIGAS COLLAR DE MADERA 3"X2" 76,344.08 - 73,134.15 - 3,209.93 4.20% - 76,344.08 0.00 -
04.01.01. VIGA COLLAR DE MADERA DE 3"X2" p2 8,279.65 5.55 45,952.06 8,279.65 45,952.06 100.00% - - 0.00% 8,279.65 45,952.06 100.00% 0.00 - 0.00%
04.01.02. DINTEL DE MADERA 3"X8" p2 3,041.74 5.18 15,756.21 3,041.74 15,756.21 100.00% - - 0.00% 3,041.74 15,756.21 100.00% 0.00 - 0.00%
04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 701.61 3,080.07 100.00% - - 0.00% 701.61 3,080.07 100.00% 0.00 - 0.00%
04.01.04. FRISO DE MADERA 1 1/2"X3" p2 1,218.96 9.48 11,555.74 880.36 8,345.81 72.22% 338.60 3,209.93 27.78% 1,218.96 11,555.74 100.00% 0.00 - 0.00%
04.02. TIJERALES Y RETICULADOS 108,939.08 - 108,939.08 - - 0.00% - 108,939.08 0.00 -
04.02.01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) und 216.00 162.87 35,179.92 216.00 35,179.92 100.00% - - 0.00% 216.00 35,179.92 100.00% 0.00 - 0.00%
04.02.02. TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO L=6.80) und 144.00 120.94 17,415.36 144.00 17,415.36 100.00% - - 0.00% 144.00 17,415.36 100.00% 0.00 - 0.00%
04.02.03. CORREAS DE MADERA 2"X2" p2 7,697.24 7.32 56,343.80 7,697.24 56,343.80 100.00% - - 0.00% 7,697.24 56,343.80 100.00% 0.00 - 0.00%
04.03. COLUMNAS Y VIGAS DE MADERA 13,201.92 - 13,201.92 - - 0.00% - 13,201.92 0.00 -
04.03.01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 72.00 115.68 8,328.96 72.00 8,328.96 100.00% - - 0.00% 72.00 8,328.96 100.00% 0.00 - 0.00%
04.03.02. VIGA DE MADERA DE 2"X4" glb 72.00 67.68 4,872.96 72.00 4,872.96 100.00% - - 0.00% 72.00 4,872.96 100.00% 0.00 - 0.00%
05. COBERTURAS 153,392.26 - 153,392.26 - - 0.00% - 153,392.26 0.00 -
05.01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 4,059.07 37.79 153,392.26 4,059.07 153,392.26 100.00% - - 0.00% 4,059.07 153,392.26 100.00% 0.00 - 0.00%
06. CIELO RASO DE FIBROCEMENTO 58,032.00 - 5,642.00 - 52,390.00 90.28% - 58,032.00 0.00 -
E=6 mm/INC ACCE 141.05 5,642.00 9.72% 1,309.75 52,390.00 90.28% 1,450.80 58,032.00 100.00% 0.00 - 0.00%
07. MUROS Y TABIQUES 265,040.75 - 235,733.45 - 29,307.30 11.06% - 265,040.75 0.00 -
07.01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m und 58,464.00 1.32 77,172.48 58,464.00 77,172.48 100.00% - - 0.00% 58,464.00 77,172.48 100.00% 0.00 - 0.00%
07.02. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 53,064.00 0.66 35,022.24 53,064.00 35,022.24 100.00% - - 0.00% 53,064.00 35,022.24 100.00% 0.00 - 0.00%
07.04. MUROS DE ADOBE e=0.40M REFORZADO m2 3,916.11 24.64 96,492.95 3,916.11 96,492.95 100.00% - - 0.00% 3,916.11 96,492.95 100.00% 0.00 - 0.00%
07.05. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 72.00 151.81 10,930.32 72.00 10,930.32 100.00% - - 0.00% 72.00 10,930.32 100.00% 0.00 - 0.00%
07.06. TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 491.86 66.00 32,462.76 47.81 3,155.46 9.72% 444.05 29,307.30 90.28% 491.86 32,462.76 100.00% 0.00 - 0.00%
08. REVOQUES Y REVESTIMIENTOS 174,762.15 - 169,902.18 - 4,859.97 2.78% - 174,762.15 0.00 -
08.01. ENLUCIDO DE YESO 174,762.15 - 169,902.18 - 4,859.97 2.78% - 174,762.15 0.00 -
08.01.01. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 3,275.54 20.70 67,803.68 3,184.33 65,915.63 97.22% 91.21 1,888.05 2.78% 3,275.54 67,803.68 100.00% 0.00 - 0.00%
08.01.02. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m2 4,499.31 20.70 93,135.72 4,374.30 90,548.01 97.22% 125.01 2,587.71 2.78% 4,499.31 93,135.72 100.00% 0.00 - 0.00%
08.01.03. DERRAMES DE VANOS CON YESO E=1.5CM m 1,128.96 8.92 10,070.32 1,097.60 9,790.59 97.22% 31.36 279.73 2.78% 1,128.96 10,070.32 100.00% 0.00 - 0.00%
08.01.04. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. m2 88.71 42.30 3,752.43 86.24 3,647.95 97.22% 2.47 104.48 2.78% 88.71 3,752.43 100.00% 0.00 - 0.00%
09. PISOS Y PAVIMENTOS 172,283.82 - 143,589.24 - 28,694.58 16.66% - 172,283.82 0.00 -
09.01. PISOS DE CONCRETO 54,692.27 - 32,329.88 - 22,362.39 40.89% - 54,692.27 0.00 -
09.01.01. BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM m2 738.16 4.80 3,543.17 3,149.28 88.88% 393.89
656.10 82.06 11.12% 738.16 3,543.17 100.00% 0.00 - 0.00%
09.01.02. SUMINISTRO DE PIEDRA MEDIANA m2 160.27 13.00 2,083.51 117.97 1,533.61 73.61% 42.30 549.90 26.39% 160.27 2,083.51 100.00% 0.00 - 0.00%
09.01.03. NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA E=15 CM (APORTE) m2 738.16 4.65 3,432.44 2,526.43 73.60% 906.01
543.32 194.84 26.40% 738.16 3,432.44 100.00% 0.00 - 0.00%
09.01.04. ACERO DE TEMPERATURA m2 738.16 9.23 6,813.22 543.32 5,014.85 73.60% 194.84 1,798.37 26.40% 738.16 6,813.22 100.00% 0.00 - 0.00%
09.01.05. PISO DE CEMENTO FROTACHADO e=3" m2 738.16 51.61 38,096.44 389.57 20,105.71 52.78% 348.59 17,990.73 47.22% 738.16 38,096.44 100.00% 0.00 - 0.00%
09.01.06. JUNTAS ASFALTICAS DE 1/2" x 3" m 166.32 4.35 723.49 - - 0.00% 166.32 723.49 100.00% 166.32 723.49 100.00% 0.00 - 0.00%
09.02. PISOS DE MADERA 117,591.55 - 111,259.36 - 6,332.19 5.38% - 117,591.55 0.00 -
09.02.01. BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO 9% A 12% DE HUMEDAD E=10cm m2 774.75 6.35 4,919.66 763.96 4,851.14 98.61% 10.79 68.52 1.39% 774.75 4,919.66 100.00% 0.00 - 0.00%
09.02.02. PISO DE MADERA MACHIMBRADA DE 1"*4" + DURMIENTES DE 2"*4" m2 774.75 145.43 112,671.89 731.68 106,408.22 94.44% 43.07 6,263.67 5.56% 774.75 112,671.89 100.00% 0.00 - 0.00%
10. VEREDAS 9,926.39 - 7,398.02 - 2,528.37 25.47% - 9,926.39 25.47% 0.00 -
10.01.01. NIVELACION, RELLENO Y APISONADO INTERIOR CON MAT/ PROPIO (APORTE) m2 160.88 6.41 1,031.24 973.94 94.44% 57.30
151.94 8.94 5.56% 160.88 1,031.24 100.00% 0.00 - 0.00%
10.02.02. m2 160.88 41.87 6,736.05 4,864.88 72.22% 1,871.17
BRUÑADO 116.19 44.69 27.78% 160.88 6,736.05 100.00% 0.00 - 0.00%
10.02.03. CONCRETO fć = 140 kg/cm2 PARA UÑAS DE VEREDAS m3 2.95 218.30 643.99 2.13 464.98 72.20% 0.82 179.01 27.80% 2.95 643.99 100.00% 0.00 - 0.00%
10.02.04. ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 63.50 23.86 1,515.11 45.86 1,094.22 72.22% 17.64 420.89 27.78% 63.50 1,515.11 100.00% 0.00 - 0.00%
11. ZOCALOS Y CONTRAZOCALOS 43,480.98 - 29,768.18 - 13,712.80 31.54% - 43,480.98 0.00 -
11.01. ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS m2 1,172.30 26.12 30,620.48 29,768.18 97.22% 852.30
1,139.67 32.63 2.78% 1,172.30 30,620.48 100.00% 0.00 - 0.00%
11.02. CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M ml 1,270.80 10.12 12,860.50 - 0.00% 12,860.50
- 1,270.80 100.00% 1,270.80 12,860.50 100.00% 0.00 - 0.00%
12 PUERTAS 141,643.44 - 56,580.00 - 85,063.44 60.05% - 141,643.44 0.00 -
12.01. SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE 0.86 X 2.15 (P1) und 72.00 500.00 36,000.00 69.00 34,500.00 95.83% 3.00 1,500.00 4.17% 72.00 36,000.00 100.00% 0.00 - 0.00%
12.02. SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC/ MARCO DE 0.86 X 2.07 (P2) und 72.00 320.00 23,040.00 69.00 22,080.00 95.83% 3.00 960.00 4.17% 72.00 23,040.00 100.00% 0.00 - 0.00%
12.03. SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE 0.76 X 2.07 (P3) und 144.00 330.00 47,520.00 - - 0.00% 144.00 47,520.00 100.00% 144.00 47,520.00 100.00% 0.00 - 0.00%
12.04. INSTALACION DE PUERTA MACHIMBRADA (P1) INC/ACCESORIOS und 72.00 160.27 11,539.44 - - 0.00% 72.00 11,539.44 100.00% 72.00 11,539.44 100.00% 0.00 - 0.00%
12.05. INSTALACION DE PUERTA CONTRAPLACADO (P2) INC/ACCESORIOS und 72.00 109.00 7,848.00 - - 0.00% 72.00 7,848.00 100.00% 72.00 7,848.00 100.00% 0.00 - 0.00%
12.06. INSTALACION DE PUERTA CONTRAPLACADO (P3) INC/ACCESORIOS und 144.00 109.00 15,696.00 - - 0.00% 144.00 15,696.00 100.00% 144.00 15,696.00 100.00% 0.00 - 0.00%
13 VENTANAS 95,040.00 - 40,200.00 - 54,840.00 57.70% - 95,040.00 0.00 -
D=10 INC/ACCESORIOS E INSTALACION 134.00 26,800.00 93.06% 10.00 2,000.00 6.94% 144.00 28,800.00 100.00% 0.00 - 0.00%
13.02. und 72.00 200.00 14,400.00 67.00 13,400.00 93.06% 5.00 1,000.00 6.94% 72.00 14,400.00 100.00% 0.00 - 0.00%
13.03. und 144.00 130.00 18,720.00 - - 0.00% 144.00 18,720.00 100.00% 144.00 18,720.00 100.00% 0.00 - 0.00%
13.04. und 72.00 130.00 9,360.00 - - 0.00% 72.00 9,360.00 100.00% 72.00 9,360.00 100.00% 0.00 - 0.00%
13.05. VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR E=6mm/INC/INSTALACION und 72.00 330.00 23,760.00 - - 0.00% 72.00 23,760.00 100.00% 72.00 23,760.00 100.00% 0.00 - 0.00%
14 PINTURAS 60,400.74 - - - 60,400.74 100.00% - 60,400.74 0.00 -
13.01. PINTURA SATINADO EN MURO EXTERIOR m2 3,275.54 6.19 20,275.59 - - 0.00% 3,275.54 20,275.59 100.00% 3,275.54 20,275.59 100.00% 0.00 - 0.00%
13.02. PINTURA SATINADO EN MURO INTERIOR m2 5,628.27 6.50 36,583.76 - - 0.00% 5,628.27 36,583.76 100.00% 5,628.27 36,583.76 100.00% 0.00 - 0.00%
13.03. PINTURA SATINADO EN ZOCALO DE CEMENTO m2 491.86 7.20 3,541.39 - - 0.00% 491.86 3,541.39 100.00% 491.86 3,541.39 100.00% 0.00 - 0.00%
15 INSTALACIONES ELECTRICAS 28,544.40 - 5,153.85 - 23,390.55 81.94% - 28,544.40 0.00 -
15.01. INSTALACION ELECTRICA EN MÓDULO glb 72.00 396.45 28,544.40 13.00 5,153.85 18.06% 59.00 23,390.55 81.94% 72.00 28,544.40 100.00% 0.00 - 0.00%
16 EVACUACION AGUAS PLUVIALES 37,251.62 - - - 37,251.62 100.00% - 37,251.62 0.00 -
16.01. CANALETA DE PLANCHA DE F°G° E=6mm D=5" INC/ACCESORIOS E INSTALACIONES und 144.00 150.00 21,600.00 - - 0.00% 144.00 21,600.00 100.00% 144.00 21,600.00 100.00% 0.00 - 0.00%
16.02. MONTANTE Y/O VENTILACION CON TUBERIA PVC - SAP 3" und 144.00 82.97 11,947.68 - - 0.00% 144.00 11,947.68 100.00% 144.00 11,947.68 100.00% 0.00 - 0.00%
16.03. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO m2 25.92 56.28 1,458.78 - - 0.00% 25.92 1,458.78 100.00% 25.92 1,458.78 100.00% 0.00 - 0.00%
16.04. CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN m3 3.15 712.75 2,245.16 - - 0.00% 3.15 2,245.16 100.00% 3.15 2,245.16 100.00% 0.00 - 0.00%
17 MITIGACION Y LIMPIEZA 9,789.12 - 9,245.28 - 543.84 5.56% - 9,789.12 0.00 -
17.01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 72.00 135.96 9,789.12 68.00 9,245.28 94.44% 4.00 543.84 5.56% 72.00 9,789.12 100.00% 0.00 - 0.00%
18 ACARREOS 19,578.24 - 18,490.56 - 1,087.68 5.56% - 19,578.24 0.00 -
18.01. ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) glb 72.00 271.92 19,578.24 68.00 18,490.56 94.44% 4.00 1,087.68 5.56% 72.00 19,578.24 100.00% 0.00 - 0.00%
19 FLETES Y TRANSPORTE 151,776.23 - 140,948.70 - 10,827.53 7.13% - 151,776.23 0.00 -
19.01. FLETE Y TRANSPORTE DE MATERIALES 83,372.54 - 76,439.70 - 6,932.84 8.32% - 83,372.54 0.00 -
19.01.01. DESCARGA) glb 1.00 34,464.04 34,464.04 31,706.92 92.00% 2,757.12
0.92 0.08 8.00% 1.00 34,464.04 100.00% 0.00 - 0.00%
19.01.02. DESCARGA) glb 1.00 17,556.43 17,556.43 16,151.92 92.00% 1,404.51
0.92 0.08 8.00% 1.00 17,556.43 100.00% 0.00 - 0.00%
19.01.03. glb 1.00 18,199.73 18,199.73 16,743.75 92.00% 1,455.98
VIVIENDA (APORTE) 0.92 0.08 8.00% 1.00 18,199.73 100.00% 0.00 - 0.00%
0.90 0.10 10.00% 1.00 13,152.34 100.00% 0.00 - 0.00%
- 64,509.00 - 3,894.69 5.69% - 68,403.69 0.00 -
CARGA-DESCARGA) 15,954.67 100.00% -
1.00 - 0.00% 1.00 15,954.67 100.00% 0.00 - 0.00%
19.02.02. glb 1.00 6,806.52 6,806.52 6,806.52 100.00% -
DESCARGA) 1.00 - 0.00% 1.00 6,806.52 100.00% 0.00 - 0.00%
CANTERA A VIVIENDA (APORTE) 19,776.66 97.00% 611.65
0.97 0.03 3.00% 1.00 20,388.31 100.00% 0.00 - 0.00%
(APORTE) 21,971.15 87.00% 3,283.04
0.87 0.13 13.00% 1.00 25,254.19 100.00% 0.00 - 0.00%
COSTO DIRECTO 1,829,114.70 0.00 1,418,402.99 77.55% 410,711.71 22.45% 1,829,114.70 100.00% 0.00 0.00
P = PROGRAMADO 5.30% 1.48% 100.00% 0.00%

AVANCE SEMANAL (%)
E = EJECUTADO 77.55% 22.45% 100.00% 0.00%
P = PROGRAMADO 98.52% 100.00% 100.00% 0.00%
E = EJECUTADO 77.55% 100.00% 100.00% 0.00%
FORMATO N° 26
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
PROYECTO PRELIQUIDACION N° FECHA FECHA INICIO 14 DE DICIEMBRE DEL 2020 UBICACIÓN
007 6/29/2021 FECHA TERMINO 11 DE JUNIO DEL 2021 LOCALIDAD : CP. JOCCO
PRESUPUESTO 2,141,680.96 PLAZO DE EJECUCION 180 DIAS CALENDARIOS DISTRITO : ZEPITA
"MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO DE JOCCO, DISTRITO DE ZEPITA - PROVINCIA DE CHUCUITO - DEPARTAMENTO DE
PUNO" PRES. COSTO DIRECTO 1,829,114.70 RESIDENTE ARQ. JUAN W. MAMANI GONZA PROVINCIA : CHUCUITO
PRES. C. INDIRECTO 312,566.26 SUPERVISOR ING. EDILBERTO MAMANI APAZA REGION : PUNO
DIAS DE PRESUPUEST Mes 1°MES - DICIEMBRE 2° MES - ENERO 3° MES - FEBRERO 4° MES - MARZO 5° MES - ABRIL 6° MES - MAYO 7°MES - JUNIO
ÍTEM PARTIDA PRESUPUESTO
EJECUCION O POR DIA Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Dia 14-20 21-27 28-31 1-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28 29-31 1-4 5-11 ´12-18 19-25 26-30 1-2 3-9 ´10-16 17-23 24-30 31-31 1-5 6-13 14-20 21-27 28-29
01. TRABAJOS PRELIMINARES DE SEGURIDAD Y SALUD 34,096.53 programado 21,998.37 6,384.12 282.48 282.48 282.48 282.48 282.48 264.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
Ejecutado 31,705.77 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 0.00 0.00 Err:509 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
01.01.01. LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO 718.00 1.00 718.00 Programado 718.00
Ejecutado 718.00
EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJADOR PREVIO AL
01.01.02. 480.00 Programado 480.00
INICIO DE OBRA
Ejecutado 480.00
01.01.03. LAVADO Y DESINFECCION DE MANOS 1,817.00 Programado 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68 72.68
Ejecutado 1,817.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.01.04. SENSIBILIZACION DE LA PREVENCION DE CONTAGIO EN EL CENTRO DE TRABAJO 4,120.00 7.00 588.57 Programado 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80 164.80
Ejecutado 4,120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.02.01. PROCESO PARA INICIO DE TRABAJO 9,750.00 Programado 9,750.00
Ejecutado 9,750.00
01.03. TRABAJOS PRELIMINARES 564.33 2.00 282.17
01.03.01. CARTEL DE OBRA DE 4.00 X 2.50 564.33 Programado 564.33
Ejecutado 564.33
01.04. TRAZO NIVELES Y REPLANTEO PRELIMINAR 4,101.92 2.00 2,050.96
01.04.01. TRAZOS, NIVELES (REPLANTEO PRELIMINAR) 4,101.92 Programado 4,101.92
Ejecutado 4,101.92
01.05. SEGURIDAD Y SALUD 11,555.28 4.00 2,888.82
01.05.01. EQUIPO DE SEGURIDAD INDIVIDUAL 6,372.00 Programado 3,186.00 3,186.00
Ejecutado 6,372.00 0.00
01.05.02. EQUIPO DE SEGURIDAD COLECTIVA 1,121.76 2.00 560.88 Programado 560.88 560.88
Ejecutado 1,121.76 0.00
01.05.03. SEÑALIZACION TEMPORAL DE SEGURIDAD 461.52 Programado 230.76 230.76
Ejecutado 230.76 230.76
01.05.04. CAPACITACION EN SALUD Y SEGURIDAD 3,600.00 Programado 1,800.00 1,800.00
Ejecutado 1,800.00 Err:509
01.06. CONTROL DE CALIDAD 990.00 4.00 247.50
01.06.01. CONTROL DE HUMEDAD EN MADERA 360.00 Programado 54.00 54.00 45.00 45.00 45.00 45.00 45.00 27.00
Ejecutado 0.00 0.00 Err:509 Err:509 Err:509
01.06.02. CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE 630.00 4.00 157.50 Programado 315.00 315.00
Ejecutado 630.00
02. MOVIMIENTO DE TIERRAS 50,791.40 programado 9,611.12 9,611.08 9,611.08 9,611.08 9,611.08 2,735.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
Ejecutado 46,169.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
02.01. EXCAVACIONES 50,791.40
02.01.01. CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) 34,375.64 programado 6,875.16 6,875.12 6,875.12 6,875.12 6,875.12
Ejecutado 31,208.36 0.00 Err:509
02.01.02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) 16,415.76 16.00 1,025.99 Programado 2,735.96 2,735.96 2,735.96 2,735.96 2,735.96 2,735.96
Ejecutado 14,960.80 0.00 Err:509
03. CIMIENTOS 124,799.55 programado 15,625.20 15,625.20 7,985.30 7,985.30 7,985.30 7,985.30 7,985.30 6,713.00 6,713.00 6,713.00 6,713.00 3,981.28 3,981.24 3,840.95 3,840.95 3,004.21 1,638.41 1,638.41 1,638.35 1,250.11 1,250.11 706.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
Ejecutado Err:509 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 0.00 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509
CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG
03.01.01. 64,138.24 programado 9,620.74 9,620.74 3,206.91 3,206.91 3,206.91 3,206.91 3,206.91 2,405.19 2,405.19 2,405.19 2,405.19 2,405.19 2,405.19 2,405.19 2,405.19 1,603.46 1,603.46 1,603.46 1,603.46 1,250.11 1,250.11 706.63
(MANUAL)
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
03.01.02. CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) 1,822.59 programado 260.37 260.37 260.37 260.37 260.37 260.37 260.37
ejecutado 0.00 0.00 Err:509 Err:509 Err:509
03.02. SOBRECIMIENTOS 58,838.72
03.02.01. SOBRECIMIENTO MEZCLA CEMENTO - HORMIGON 1:8 + 30% P.M. 33,120.20 15.00 2,208.01 programado 3,312.02 3,312.02 2,484.02 2,484.02 2,484.02 2,484.02 2,484.02 2,484.02 2,484.02 2,484.02 2,484.02 828.01 828.01 828.01 828.01 827.94
ejecutado 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
03.02.02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m 21,514.14 programado 2,151.42 2,151.42 1,613.56 1,613.56 1,613.56 1,613.56 1,613.56 1,613.56 1,613.56 1,613.56 1,613.56 537.85 537.85 537.85 537.85 537.86
03.02.03. CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) 2,806.49 8.00 350.81 programado 280.65 280.65 280.65 280.65 280.65 280.65 280.65 140.33 140.33 140.33 140.33 140.33 140.29
ejecutado 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509
03.02.04. ENCOFRADO Y DESENCOFRADO DE BASE COLUMNA 1,397.89 programado 139.79 139.79 139.79 139.79 139.79 69.90 69.90 69.90 69.90 69.90 69.90 69.90 69.90 34.95 34.95 34.95 34.89
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
04. ESTRUCTURAS DE MADERA 198,485.08 programado 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 100.00 8,100.00 7,100.00 22,000.00 31,343.80 22,000.00 24,000.00 23,000.00 23,000.00 25,285.54 5,000.00 5,000.00 555.74 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 - Err:509 0.00 0.00
04.01. VIGAS COLLAR DE MADERA 3"X2" 76,344.08 16.00 4,771.51 Programado
04.01.01. VIGA COLLAR DE MADERA DE 3"X2" 45,952.06 programado 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,952.06
ejecutado Err:509 Err:509 Err:509 Err:509
04.01.02. DINTEL DE MADERA 3"X8" 15,756.21 17.00 926.84 programado 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,756.21
04.01.03. DINTEL DE MADERA 1 1/2"X8" 3,080.07 programado 1,000.00 1,000.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 180.07
04.01.04. FRISO DE MADERA 1 1/2"X3" 11,555.74 10.00 1,155.57 programado 1,000.00 5,000.00 5,000.00 555.74
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509
04.02. TIJERALES Y RETICULADOS 108,939.08
04.02.01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) 35,179.92 10.00 3,517.99 programado 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,179.92
04.02.02. TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO L=6.80) 17,415.36 programado 3,000.00 3,000.00 3,000.00 3,000.00 2,000.00 2,000.00 1,415.36
04.02.03. CORREAS DE MADERA 2"X2" 56,343.80 programado 7,000.00 14,343.80 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
04.03. COLUMNAS Y VIGAS DE MADERA 13,201.92
04.03.01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" 8,328.96 15.00 555.26 programado 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,128.96
04.03.02. VIGA DE MADERA DE 2"X4" 4,872.96 programado 700.00 700.00 700.00 700.00 700.00 700.00 672.96
05. COBERTURAS 153,392.26 10.00 15,339.23 Programado 0.00 0.00 3,834.81 3,834.81 3,834.81 3,834.81 3,834.81 17,256.63 17,256.63 17,256.63 17,256.63 9,587.02 9,587.02 9,587.02 9,587.02 7,669.61 7,669.61 7,669.61 3,834.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 0.00 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
05.01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA 153,392.26 programado 3,834.81 3,834.81 3,834.81 3,834.81 3,834.81 17,256.63 17,256.63 17,256.63 17,256.63 9,587.02 9,587.02 9,587.02 9,587.02 7,669.61 7,669.61 7,669.61 3,834.78
06. CIELO RASO DE FIBROCEMENTO 58,032.00 35.00 1,658.06 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 - 18,032.00 0.00 0.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00
CIELO RASO CON PLACA DE YESO LAMINADO CON VINIL Y FOIL DE ALUMINIO
06.01. 58,032.00 programado 20,000.00 20,000.00 18,032.00
DE 0.61*0.61 E=6 mm/INC ACCE
07. MUROS Y TABIQUES 265,040.75 programado 62,577.36 62,577.36 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 5,371.17 5,371.17 5,371.17 5,371.17 5,371.17 5,371.17 2,685.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 12,000.00 0.00 - 8,462.76 0.00 0.00
Ejecutado 118,203.60 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 0.00 0.00 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00
07.01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m 77,172.48 35.00 2,204.93 programado 38,586.24 38,586.24
ejecutado 72,428.40 0.00 Err:509 Err:509 Err:509
07.02 ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m 35,022.24 programado 17,511.12 17,511.12
ejecutado 32,815.20 0.00 Err:509 Err:509 Err:509
07.03 MOLDES Y CUBIERTA PARA ADOBES 12,960.00 35.00 370.29 programado 6,480.00 6,480.00
ejecutado 12,960.00 0.00
07.04 MUROS DE ADOBE e=0.40M REFORZADO 96,492.95 programado 7,236.97 7,236.97 7,236.97 7,236.97 7,236.97 7,236.97 7,236.97 7,236.97 7,236.97 4,824.65 4,824.65 4,824.65 4,824.65 4,824.65 4,824.65 2,412.32
07.05 REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE 10,930.32 35.00 312.29 programado 819.78 819.78 819.78 819.78 819.78 819.78 819.78 819.78 819.78 546.52 546.52 546.52 546.52 546.52 546.52 273.18
07.06 TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION 32,462.76 programado 12,000.00 12,000.00 8,462.76
08. REVOQUES Y REVESTIMIENTOS 174,762.15 programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,500.00 31,500.00 32,500.00 22,500.00 0.00 22,500.00 22,570.32 11,691.83 0.00 0.00 0.00 - 0.00 0.00 0.00
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 0.00 0.00 0.00 0.00 - Err:509 Err:509 0.00
08.01. ENLUCIDO DE YESO 174,762.15 10.00 17,476.22 Programado
08.01.01. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR 67,803.68 programado 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 7,803.68
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
08.01.02. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR 93,135.72 20.00 4,656.79 programado 20,000.00 20,000.00 20,000.00 10,000.00 10,000.00 10,000.00 3,135.72
08.01.03. DERRAMES DE VANOS CON YESO E=1.5CM 10,070.32 programado 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,070.32
08.01.04. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. 3,752.43 5.00 750.49 programado 500.00 500.00 500.00 500.00 500.00 500.00 752.43
09. PISOS Y PAVIMENTOS 172,283.82 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,759.16 11,759.16 11,759.16 11,759.16 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 6,379.58 6,379.58 6,379.53 3,013.22 2,400.00 19,959.12 17,000.00 10,796.44 0.00 - 23.49 0.00 0.00
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509
09.01. PISOS DE CONCRETO 54,692.27
09.01.01. BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM 3,543.17 35.00 101.23 programado 500.00 500.00 500.00 500.00 700.00 843.17
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
09.01.02. SUMINISTRO DE PIEDRA MEDIANA 2,083.51 programado 700.00 700.00 683.51
NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA E=15 CM
09.01.03. 3,432.44 35.00 98.07 programado 1,000.00 1,000.00 1,432.44
(APORTE)
09.01.04. ACERO DE TEMPERATURA 6,813.22 programado 813.22 2,000.00 2,000.00 2,000.00
09.01.05. PISO DE CEMENTO FROTACHADO e=3" 38,096.44 programado 15,000.00 15,000.00 8,096.44
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
09.01.06. JUNTAS ASFALTICAS DE 1/2" x 3" 723.49 35.00 20.67 programado 700.00 23.49
ejecutado Err:509 Err:509
09.02. PISOS DE MADERA 117,591.55 Ejecutado
BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO 9% A 12% DE
09.02.01. 4,919.66 35.00 140.56 programado 491.97 491.97 491.97 491.97 245.98 245.98 245.98 245.98 245.98 245.98 245.98 245.98 245.98 245.98 245.98 246.00
HUMEDAD E=10cm
09.02.02. PISO DE MADERA MACHIMBRADA DE 1"*4" + DURMIENTES DE 2"*4" 112,671.89 programado 11,267.19 11,267.19 11,267.19 11,267.19 5,633.60 5,633.60 5,633.60 5,633.60 5,633.60 5,633.60 5,633.60 5,633.60 5,633.60 5,633.60 5,633.60 5,633.53
10. VEREDAS 9,926.39 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 200.00 1,031.24 700.00 700.00 2,059.10 2,000.00 2,000.00 736.05 0.00 0.00
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509 0.00 Err:509
10.01.01. NIVELACION, RELLENO Y APISONADO INTERIOR CON MAT/ PROPIO (APORTE) 1,031.24 17.00 60.66 programado 500.00 200.00 331.24
VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2 E=0.10Cm ACABADO
10.02.02. 6,736.05 programado 2,000.00 2,000.00 2,000.00 736.05
FROTACHADO INCLUYE BRUÑADO
10.02.03. CONCRETO fć = 140 kg/cm2 PARA UÑAS DE VEREDAS 643.99 8.00 80.50 programado 200.00 200.00 200.00 43.99
10.02.04. ENCOFRADO Y DESENCOFRADO DE VEREDAS 1,515.11 programado 500.00 500.00 500.00 15.11
11. ZOCALOS Y CONTRAZOCALOS 43,480.98 2.00 21,740.49 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.98 0.00 0.00 3,215.00 3,215.50 3,215.00 3,215.00
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 0.00 0.00 0.00 0.00 - Err:509 Err:509 Err:509
11.01. ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS 30,620.48 programado 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.98
11.02. CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M 12,860.50 35.00 367.44 programado 3,215.00 3,215.50 3,215.00 3,215.00
12 PUERTAS 141,643.44 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,680.00 0.00 15,840.00 47,214.48 47,214.48
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 0.00 - 0.00 Err:509 Err:509
SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE 0.86 X
12.01. 36,000.00 35.00 1,028.57 programado 12,000.00 12,000.00 12,000.00
2.15 (P1)
ejecutado Err:509 Err:509 Err:509
SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC/ MARCO DE 0.86 X
12.02. 23,040.00 programado 7,680.00 7,680.00 7,680.00
2.07 (P2)
ejecutado Err:509 Err:509 Err:509
SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE 0.76 X
12.03. 47,520.00 32.00 1,485.00 programado 15,840.00 15,840.00 15,840.00
2.07 (P3)
12.04. INSTALACION DE PUERTA MACHIMBRADA (P1) INC/ACCESORIOS 11,539.44 programado 3,846.48 3,846.48 3,846.48
12.05. INSTALACION DE PUERTA CONTRAPLACADO (P2) INC/ACCESORIOS 7,848.00 programado 2,616.00 2,616.00 2,616.00
12.06. INSTALACION DE PUERTA CONTRAPLACADO (P3) INC/ACCESORIOS 15,696.00 programado 5,232.00 5,232.00 5,232.00
13 VENTANAS 95,040.00 35.00 2,715.43 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,400.00 5,940.00 - 29,700.00 29,700.00
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 0.00 - Err:509 Err:509 Err:509
CONTRAVENTANA(V1) DE MADERA CONTRAPLACADO CON TRIPLAY E=4mm Y
13.01. 28,800.00 programado 9,600.00 9,600.00 9,600.00
POLIESTIRENO D=10 INC/ACCESORIOS E INSTALACION
CONTRAVENTANA(V2) DE MADERA CONTRAPLACADO CON TRIPLAY E=4mm Y
13.02. 14,400.00 35.00 411.43 programado 4,800.00 4,800.00 4,800.00
POLIESTIRENO D=10 INC/ACCESORIOS E INSTALACION
VENTANA (V1) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6
13.03. 18,720.00 programado 6,240.00 6,240.00 6,240.00
mm/inc/ ACCESORIOS E INSTALACION
VENTANA (V2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6
13.04. 9,360.00 20.00 468.00 programado 3,120.00 3,120.00 3,120.00
mm/inc/ ACCESORIOS E INSTALACION
VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR
13.05. 23,760.00 programado 5,940.00 5,940.00 5,940.00 5,940.00
E=6mm/INC/INSTALACION
14 PINTURAS 60,400.74 20.00 3,020.04 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,031.29 16,789.82 16,789.82 - 16,789.82 0.00 0.00
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 0.00
14.01. PINTURA SATINADO EN MURO EXTERIOR 20,275.59 programado 6,758.53 6,758.53 6,758.53
14.02. PINTURA SATINADO EN MURO INTERIOR 36,583.76 programado 9145.94 9145.94 9145.94 9145.94
14.03. PINTURA SATINADO EN ZOCALO DE CEMENTO 3,541.39 programado 885.35 885.35 885.35 885.35
15 INSTALACIONES ELECTRICAS 28,544.40 8.00 3,568.05 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,708.88 5,708.88 0.00 0.00 5,708.88 5,708.88 5,708.88
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
15.01. INSTALACION ELECTRICA EN MÓDULO 28,544.40 programado 5,708.88 5,708.88 5,708.88 5,708.88 5,708.88
16 EVACUACION AGUAS PLUVIALES 37,251.62 5.00 7,450.32 Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.58 1,122.56 1,064.56 940.92 561.32 0.00 11,182.56 11,182.56 11,182.56
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 - Err:509 Err:509 0.00
CANALETA DE PLANCHA DE F°G° E=6mm D=5" INC/ACCESORIOS E
16.01. 21,600.00 programado 7,200.00 7,200.00 7,200.00
INSTALACIONES
16.02. MONTANTE Y/O VENTILACION CON TUBERIA PVC - SAP 3" 11,947.68 20.00 597.38 programado 3,982.56 3,982.56 3,982.56
16.03. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO 1,458.78 programado 14.58 561.28 503.28 379.64
16.04. CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN 2,245.16 20.00 112.26 programado 561.28 561.28 561.28 561.32
17 MITIGACION Y LIMPIEZA 9,789.12 Programado 815.44 815.44 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 148.26 148.26 148.26 148.26 148.26 148.26 148.26 148.26 40.92 0.00 - 0.00 0.00 0.00
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 0.00 Err:509 Err:509 Err:509 0.00 0.00 0.00 - 0.00 0.00 Err:509
17.01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) 9,789.12 20.00 489.46 programado 815.44 815.44 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 148.26 148.26 148.26 148.26 148.26 148.26 148.26 148.26 40.92
18 ACARREOS 19,578.24 Programado 1,630.87 1,630.87 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 333.41 333.41 333.41 333.41 333.41 333.41 333.41 120.32 0.00 0.00 - 0.00 0.00 0.00
ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 0.00 Err:509 Err:509 Err:509 0.00 0.00 0.00 - 0.00 Err:509 0.00
18.01. ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) 19,578.24 5.00 3,915.65 programado 1,630.87 1,630.87 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 333.41 333.41 333.41 333.41 333.41 333.41 333.41 120.32
19 FLETES Y TRANSPORTE 151,776.23 Programado 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,117.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
ejecutado Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 0.00 0.00 0.00 Err:509 Err:509 0.00 0.00 - Err:509 Err:509 0.00
19.01. FLETE Y TRANSPORTE DE MATERIALES 83,372.54 15.00 5,558.17 Programado
FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INCL.
19.01.01. 34,464.04 programado 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.64 2,297.08
CARGA-DESCARGA)
ejecutado 3,446.40 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA
19.01.02. 17,556.43 15.00 1,170.43 programado 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43 1,170.43
(INCL. CARGA-DESCARGA)
ejecutado 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA DE
19.01.03. 18,199.73 programado 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32 1,213.32
CARRETERA A VIVIENDA (APORTE)
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN
19.01.04. 13,152.34 15.00 876.82 programado 876.82 876.82 876.82 876.82 876.82 876.82 876.82 876.82 876.82 876.82 876.82 876.82 876.82 876.82 876.82
ACEMILA (APORTE)
19.02. FLETE Y TRANSPORTE DE DE AGREGADOS Y PIEDRA 68,403.69 Ejecutado
19.02.01. 15,954.67 20.00 797.73 programado 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64 1,063.64
CARRETERA (INCL. CARGA-DESCARGA)
ejecutado Err:509
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE CARRETERA (INCL.
19.02.02. 6,806.52 programado 453.77 453.77 453.77 453.77 453.77 453.77 453.77 453.77 453.77 453.77 453.77 453.77 453.77 453.77 453.77
CARGA-DESCARGA)
ejecutado Err:509
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA DE
19.02.03. 20,388.31 6.00 3,398.05 programado 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22 1,359.22
CARRETERA O CANTERA A VIVIENDA (APORTE)
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y PIEDRA
19.02.04. 25,254.19 programado 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61 1,683.61
EN ACEMILA (APORTE)
Programado 122,376.81 106,762.52 41,112.02 41,112.02 41,112.02 34,236.90 32,500.94 56,391.62 55,364.62 55,364.62 55,364.62 36,398.13 36,498.09 44,357.80 43,357.24 45,385.20 53,363.20 41,333.73 72,140.84 66,176.34 67,676.34 59,918.40 15,926.18 35,274.45 32,226.51 43,434.04 66,649.67 96,327.60 27,944.82 37,946.94 141,065.04 97,020.92 26,994.48
Ejecutado Err:509 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 65,613.82 Err:509 Err:509 Err:509 Err:509
programado 6.69% 5.84% 2.25% 2.25% 2.25% 1.87% 1.78% 3.08% 3.03% 3.03% 3.03% 1.99% 2.00% 2.43% 2.37% 2.48% 2.92% 2.26% 3.94% 3.62% 3.70% 3.28% 0.87% 1.93% 1.76% 2.37% 3.64% 5.27% 1.53% 2.07% 7.71% 5.30% 1.48%
AVANCE SEMANAL (%)
ejecutado Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 0.00% 0.00% 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 3.59% Err:509 Err:509 Err:509 Err:509
programado 6.69% 12.53% 14.77% 17.02% 19.27% 21.14% 22.92% 26.00% 29.03% 32.06% 35.08% 37.07% 39.07% 41.49% 43.86% 46.34% 49.26% 51.52% 55.47% 59.08% 62.78% 66.06% 66.93% 68.86% 70.62% 73.00% 76.64% 81.91% 83.43% 85.51% 93.22% 98.52% 100.00%
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
programado 270,251.36 14.77% 205,353.51 11.23% 202,492.00 11.07% 222,961.54 12.19% 307,245.65 16.80% 289,838.45 15.85% 330,972.20 18.09%
AVANCE MENSUAL (%)
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
programado 270,251.36 14.77% 475,604.87 26.00% 678,096.87 37.07% 901,058.41 49.26% 1,208,304.06 66.06% 1,498,142.51 81.91% 1,829,114.70 100.00%
ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
FECHA DE INICIO 14 DE DICIEMBRE DEL 2020

TRANSFERENCIAS FECHA RECEPCIÓN MONTO FECHA Nº DIAS PLAZO VIGENTE FIN DE OBRA OBSERVACIONES
PLAZO DE EJECUCION 180 DIAS
FECHA DE FINALIZACION 11 DE JUNIO DEL 2020
FORMATO N° 23
CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA
CONVENIO N°: 090-2019-PUN/VMVU/PNVR PRESUPUESTO TOTAL : S/. 2,141,680.96
PROYECTO: “MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO DE JOCCO DEL DISTRITO DE ZEPITA - PROVINCIA DE CHUCUITO - DEPARTAMENTO DE PUNO” COSTO DIRECTO : 1,829,114.70
FECHA: 22/07/19-28/07/19
Mes 1° MES - DICIEMBRE 2°MES - ENERO 3° MES - FEBRERO 4° MES - MARZO 5° MES - ABRIL 6° MES -MAYO 7° MES - JUNIO
ÍTEM PARTIDA PPTO
Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Dia 14-20 21-27 28-31 1-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28 29-31 1-4 5-11 ´12-18 19-25 26-30 1-2 3-9 ´10-16 17-23 24-30 31-31 1-5 6-13 14-20 22-27 28-29
OBRAS PROVISIONALES Y TRABAJOS Programado 21,998.37 6,384.12 282.48 282.48 282.48 282.48 282.48 264.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 237.48 - - - - - - -
1.00 34,096.53
PRELIMINARES Ejecutado 31,705.77 Err:509 - - - - - - - - - - - - - - - - - - Err:509 Err:509 - - Err:509 - - - - - - -
Programado 9,611.12 9,611.08 9,611.08 9,611.08 9,611.08 2,735.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 MOVIMIENTO DE TIERRAS 50,791.40
Ejecutado 46,169.16 - - - - - - - - - - - Err:509 - - - - - - - - - - - - - - - - - - -
Programado 15,625.20 15,625.20 7,985.30 7,985.30 7,985.30 7,985.30 7,985.30 6,713.00 6,713.00 6,713.00 6,713.00 3,981.28 3,981.24 3,840.95 3,840.95 3,004.21 1,638.41 1,638.41 1,638.35 1,250.11 1,250.11 706.63 - - - - - - - - 0.00
3.00 CIMIENTOS 124,799.55
Ejecutado Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509 - - - Err:509 - Err:509 - - - - Err:509 - Err:509 - - - - Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509
Programado - - - - - - 1,000.00 1,000.00 - - - - 100.00 8,100.00 7,100.00 22,000.00 31,343.80 22,000.00 24,000.00 23,000.00 23,000.00 25,285.54 5,000.00 5,000.00 555.74 - - - - - 0.00
4.00 ESTRUCTURAS DE MADERA 198,485.08
Ejecutado - - - - - - Err:509 Err:509 - - - - Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 - Err:509 - - - - Err:509 Err:509 Err:509 - Err:509 - -
Programado - - 3,834.81 3,834.81 3,834.81 3,834.81 3,834.81 17,256.63 17,256.63 17,256.63 17,256.63 9,587.02 9,587.02 9,587.02 9,587.02 7,669.61 7,669.61 7,669.61 3,834.78 - - - - - - - - - - - - - -
5.00 COBERTURA 153,392.26
Ejecutado - - - - - - - - - - - - - - - Err:509 Err:509 - Err:509 Err:509 - Err:509 - - - - - - - - - - -
Programado - - - - - - - - - - - - - - - - - - - - - - - - - - 20,000.00 20,000.00 - - 18,032.00 - -
6.00 CIELO RASO DE FIBROCEMENTO 58,032.00
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 -
Programado 62,577.36 62,577.36 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 8,056.75 5,371.17 5,371.17 5,371.17 5,371.17 5,371.17 5,371.17 2,685.50 - - - - - - - - 12,000.00 12,000.00 - - 8,462.76 - -
7.00 MUROS Y TABIQUES 265,040.75
Ejecutado 118,203.60 - - - - - Err:509 Err:509 Err:509 - - - Err:509 - - - - - - - Err:509 Err:509 - - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 -
Programado - - - - - - - - - - - - - - - - - - 31,500.00 31,500.00 32,500.00 22,500.00 - 22,500.00 22,570.32 11,691.83 - - - - - - -
8.00 REVOQUES Y REVESTIMIENTOS 174,762.15
Ejecutado - - - - - - - - - - - - - - - - - - Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 - - - - - Err:509 Err:509 -
Programado - - - - - - - 11,759.16 11,759.16 11,759.16 11,759.16 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 5,879.58 6,379.58 6,379.58 6,379.53 3,013.22 2,400.00 19,959.12 17,000.00 10,796.44 - - 23.49 - -
9.00 PISOS Y PAVIMENTOS 172,283.82
Ejecutado - - - - - - - - - - - - - - - - - - - - Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509
Programado - - - - - - - - - - - - - - - - - - - - - 500.00 - 200.00 1,031.24 700.00 700.00 2,059.10 2,000.00 2,000.00 736.05 - -
10.00 VEREDAS 9,926.39
Ejecutado - - - - - - - - - - - - - - - - - - - - - Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509 - Err:509
Programado - - - - - - - - - - - - - - - - - - 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.50 3,827.98 - - 3,215.00 3,215.50 3,215.00 3,215.00 -
11.00 ZOCALOS Y CONTRAZOCALOS 43,480.98
Ejecutado - - - - - - - - - - - - - - - - - - Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 - - - - - Err:509 Err:509 Err:509
Programado - - - - - - - - - - - - - - - - - - - - - - - - - - - 19,680.00 - 15,840.00 47,214.48 47,214.48 -
12.00 PUERTAS 141,643.44
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - - - - Err:509 Err:509 - - - Err:509 Err:509
Programado - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,400.00 5,940.00 - 29,700.00 29,700.00 -
13 VENTANAS 95,040.00
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - - - Err:509 Err:509 Err:509 - - Err:509 Err:509 Err:509
Programado - - - - - - - - - - - - - - - - - - - - - - - - - - 10,031.29 16,789.82 16,789.82 - 16,789.82 - -
14 PINTURAS 60,400.74
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - - - - - - Err:509 Err:509 Err:509 Err:509 -
Programado - - - - - - - - - - - - - - - - - - - - - - - - - 5,708.88 5,708.88 - - 5,708.88 5,708.88 5,708.88 -
15 INSTALACIONES ELECTRICAS 28,544.40
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Programado - - - - - - - - - - - - - - - - - - - - - - - 14.58 1,122.56 1,064.56 940.92 561.32 - 11,182.56 11,182.56 11,182.56 -
16 EVACUACION AGUAS PLUVIALES 37,251.62
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - - - - - - Err:509 - Err:509 Err:509 -
Programado 815.44 815.44 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 407.72 148.26 148.26 148.26 148.26 148.26 148.26 148.26 148.26 40.92 - - - - -
17 MITIGACION Y LIMPIEZA 9,789.12
Ejecutado - - - - - - - - - - - - - - - - - - - - - Err:509 - Err:509 Err:509 Err:509 - - - - - - Err:509
Programado 1,630.87 1,630.87 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 815.43 333.41 333.41 333.41 333.41 333.41 333.41 333.41 120.32 - - - - - -
18 ACARREOS 19,578.24
Ejecutado - - - - - - - - - - - - - - - - - - - - - Err:509 - Err:509 Err:509 Err:509 - - - - - Err:509 -
Programado 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,118.45 10,117.89 - - - - - - - - - - - - - - - - - -
19 FLETE 151,776.23
Ejecutado Err:509 - - - - - - - - - - - Err:509 - Err:509 - - - - - - Err:509 - - - Err:509 Err:509 - - - Err:509 Err:509 -
Programado 122,376.81 106,762.52 41,112.02 41,112.02 41,112.02 34,236.90 32,500.94 56,391.62 55,364.62 55,364.62 55,364.62 36,398.13 36,498.09 44,357.80 43,357.24 45,385.20 53,363.20 41,333.73 72,140.84 66,176.34 67,676.34 59,918.40 15,926.18 35,274.45 32,226.51 43,434.04 66,649.67 96,327.60 27,944.82 37,946.94 141,065.04 97,020.92 330,972.20
Ejecutado Err:509 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
0.00
P = PROGRAMADO 6.69% 5.84% 2.25% 2.25% 2.25% 1.87% 1.78% 3.08% 3.03% 3.03% 3.03% 1.99% 2.00% 2.43% 2.37% 2.48% 2.92% 2.26% 3.94% 3.62% 3.70% 3.28% 0.87% 1.93% 1.76% 2.37% 3.64% 5.27% 1.53% 2.07% 7.71% 5.30% 1.48%
AVANCE SEMANAL (%)
E = EJECUTADO Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 0.00% 0.00% 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
P = PROGRAMADO 6.69% 12.53% 14.77% 17.02% 19.27% 21.14% 22.92% 26.00% 29.03% 32.06% 35.08% 37.07% 39.07% 41.49% 43.86% 46.34% 49.26% 51.52% 55.47% 59.08% 62.78% 66.06% 66.93% 68.86% 70.62% 73.00% 76.64% 81.91% 83.43% 85.51% 93.22% 98.52% 100.00%
E = EJECUTADO Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
14 DE DICIEMBRE DEL 2020

TRANSFERENCIAS FECHA TRAMITE FECHA RECEPCIÓN MONTO FECHA Nº DIAS PLAZO VIGENTE FIN DE OBRA OBSERVACIONES
180 DIAS
11 DE JUNIO DEL 2020
FECHA: 22/07/19-28/07/19
PRESUPUESTO BASE
ITEMS DESCRIPCION PARTIDA (01) DEL 22 AL 28 JULIO
U.M. METRADO P.U. PARCIAL METRADO VALORIZ %
1.0 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 10,632.50
1.01 TRABAJOS PRELIMINAR 594.16

1.01.01 CARTEL DE OBRA DE 4.00 X 2.50 UND 1.00 594.16 594.16 1.00 594.16 100.00%
1.02 TRAZO NIVELES Y REPLANTEO PRELIMINAR 2,648.61
1.02.01 TRAZO, NIVELES (REPLANTEO PRELIMINAR) M2 2,502.47 1.06 2,648.61 3,833.57 4,057.45 153.19%
1.03 SEGURIDAD Y SALUD 6,743.48 -
1.03.01 EQUIPO DE SEGURIDAD INDIVIDUAL GLB 47.00 67.82 3,187.40 72.00 4,882.82 153.19%
1.03.02 EQUIPO DE SEGURIDAD COLECTIVA GLB 47.00 19.62 921.95 72.00 1,412.35 153.19%
1.03.03 SEÑALIZACION TEMPORAL DE SEGURIDAD GLB 47.00 6.05 284.13 36.00 217.63 76.60%
1.03.04 CAPACITACION EN SALUD Y SEGURIDAD GLB 47.00 50.00 2,350.00 36.00 1,800.00 76.60%
1.04 CONTROL DE CALIDAD 646.25
1.04.01 CONTROL DE HUMEDAD EN MADERA GLB 47.00 5.00 235.00 - - 0.00%
1.04.02 CONTROL DE CALIDAD EN FABRICACION DE ADOBE GLB 47.00 8.75 411.25 72.00 630.00 153.19%
2.0 MOVIMIENTO DE TIERRAS 33,150.60
2.01 EXCAVACIONES 33,150.60
2.01.01 CORTE Y NIVELACION DE TERRENO (APORTE) M3 1,751.73 12.81 22,436.33 2,436.25 31,203.73 139.08%
2.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) M3 418.26 25.62 10,714.27 583.95 14,958.64 139.61%
3.0 CIMIENTOS 95,269.96
3.01 CIMIENTOS CORRIDOS 57,578.48
3.01.01 CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70% M3 408.11 137.58 56,147.90 61.95 8,523.10 15.18%
3.01.02 CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) M3 5.88 243.30 1,430.58 - - 0.00%
3.02 SOBRECIMIENTOS 37,691.48 -
3.02.01 SOBRECIMIENTO CORRIDO MEZCLA 1:8 + 50% P.M. (MANUAL) M3 114.24 189.39 21,636.02 - - 0.00%
3.02.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m M2 674.54 20.04 13,516.10 - - 0.00%
3.02.03 CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) M3 2.30 836.44 1,923.81 - - 0.00%
3.02.04 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO COLUMNA DE M2 26.32 23.39 615.56 - - 0.00%
4.0 ESTRUCTURAS DE MADERA 128,055.06
4.01 VIGAS DE MADERA 40,965.65
4.01.01 VIGA COLLAR DE MADERA DE 3"X2" P2 4,323.49 4.98 21,532.28 - - 0.00%
4.01.02 DINTEL DE MADERA 3"X8" P2 2,269.93 5.29 11,999.53 - - 0.00%
4.01.03 FRISO DE MADERA 1 1/2"X3" P2 795.71 9.34 7,433.84 - - 0.00%
4.02 TIJERALES Y RETICULADOS 75,826.50
4.02.01 TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) UND 141.00 179.09 25,251.10 - - 0.00%
4.02.02 TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECH UND 94.00 132.50 12,454.84 - - 0.00%
4.02.03 CORREAS DE MADERA 2"X2" P2 5,024.59 7.59 38,120.56 - - 0.00%
4.03 COLUMNAS Y VIGAS DE MADERA 11,262.91
4.03.01 COLUMNA DE MADERA DE 2.8 M X 5" X 5" UND 47.00 152.28 7,156.94 - - 0.00%
4.03.02 VIGA DE MADERA DE 2"X4" GLB 47.00 77.79 3,656.05 -
4.03.03 PLATINAS DE ANCLAJE DE 2" X 2" X 1/8" EN COLUMNA DE MADERA GLB 47.00 9.57 449.92 #NAME? #NAME? #NAME?
5.0 COBERTURAS 80,949.70
5.01 COBERTURA CALAMINA 0.30mm, PINTADA M2 2,649.67 27.44 72,708.27 - - 0.00%
5.02 CUMBRERA PLANCHA GALVANIZADA 0.5mm INC/PINTADO M 386.41 21.33 8,241.43 #NAME?
6.0 CIELO RASO DE FIBROCEMENTO 67,395.96
6.01 ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO M2 947.05 36.26 34,339.09 -
6.02 CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN M2 947.05 34.91 33,056.87 #NAME? #NAME? #NAME?
7.0 MUROS Y TABIQUES 168,416.95
7.01 ELABORACION DE ADOBES 0.40 x 0.40 x 0.10 m (APORTE) UND 39,245.00 1.31 51,564.01 54,870.00 72,093.69 139.81%
7.02 ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m (APORTE) UND 34,968.00 0.66 23,183.78 49,720.00 32,964.36 142.19%
7.03 MOLDES Y CUBIERTA PARA ADOBES UND 47.00 170.00 7,990.00 72.00 12,240.00 153.19%
7.04 MUROS DE ADOBE e=0.40Mt. REFORZADO M2 2,556.35 21.59 55,187.00 - - 0.00%
7.05 REFUERZO CON CAÑA EN MUROS DE ADOBE GLB 47.00 133.17 6,258.99 - - 0.00%
7.06 TABIQUE CON FIBROCEMENTO 3" INC/INSTALACION Y PINTADO M2 275.28 88.03 24,233.17 - - 0.00%
8.0 REVOQUES Y REVESTIMIENTOS 110,785.86
8.01 ENLUCIDO DE YESO 110,785.86
8.01.01 ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR M2 2,138.20 20.25 43,296.41 - - 0.00%
8.01.02 ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR M2 2,937.05 20.25 59,473.21 - - 0.00%
8.01.03 DERRAMES DE VANOS CON YESO E=1.5CM M 736.96 7.45 5,487.70 - - 0.00%
8.01.04 BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. CON MORTE M2 57.91 43.66 2,528.54 - - 0.00%
9.0 PISOS Y PAVIMENTOS 99,995.10
9.01 PISOS 99,995.10
9.01.01 BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 M2 466.33 4.80 2,236.19 - - 0.00%
9.01.02 SUMINISTRO DE POLIESTIRENO DE E= 2" DENSIDAD 20 M2 466.33 12.74 5,941.04 #NAME? #NAME? #NAME?
9.01.03 INSTALACION DE POLIESTIRENO DE E= 2" DENSIDAD 20 (APORTE) M2 466.33 1.91 888.59 #NAME? #NAME? #NAME?
9.01.04 ACERO DE TEMPERATURA M2 466.33 9.22 4,300.59 #NAME? #NAME? #NAME?
9.01.05 PISO DE CEMENTO FROTACHADO e=3", Fć=140KG/CM2 M2 466.33 36.93 17,220.77 #NAME? #NAME? #NAME?
9.01.06 SUMINISTRO DE PIEDRA MEDIANA M2 523.11 6.00 3,138.66 - - 0.00%
9.01.07 NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA E= M2 523.11 4.65 2,430.00 - - 0.00%
9.01.08 BASE DE MATERIAL PROPIO COMPACTADO/NIVELADO DE 9% A 12% M2 523.11 6.34 3,318.45 - - 0.00%
9.01.09 BASE DE BARRO CON PAJA COMPACTADO E= 8 CM ( APORTE) M2 523.11 13.37 6,995.92 - - 0.00%
9.01.10 PISO DE MADERA MACHIHEMBRADO DE 4"x3/4" DURMIENTES 2"x4" M2 523.11 101.81 53,257.78 #NAME? #NAME? #NAME?
9.01.11 JUNTAS ASFALTICAS DE 1/2" x 3" M 77.55 3.44 267.11 - - 0.00%
10.0 VEREDAS 6,842.39
10.01 NIVELACION, RELLENO Y APISONADO E=4" C/MAT DE PRESTAMO, V m2 99.49 6.40 636.56 - - 0.00%
10.02 VEREDA DE CONCRETO F'C=140 KG/CM2 E=0.10m ACABADO FROT m2 99.49 47.56 4,732.04 - - 0.00%
10.03 CONCRETO fć = 140 kg/cm2 PARA UÑAS DE VEREDAS m3 1.92 281.44 540.37 - - 0.00%
10.04 ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 41.45 22.52 933.42 - - 0.00%
11.0 ZOCALOS Y CONTRAZOCALOS 23,283.05
11.01 ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑ M2 621.81 27.32 16,988.60 - - 0.00%
11.02 CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2 M 654.71 9.61 6,294.45 - - 0.00%
12.0 PUERTAS 66,882.07
PUERTA DE MACHIHEMBRADA DE 0.84 X 2.07 M. INCLUYE
12.01 47.00 551.93 25,940.58 - - 0.00%
INSTALACION UND
PUERTA CONTRAPLACADA DE 0.84 X 2.07 M. INCLUYE
12.02 47.00 303.70 14,273.83 - - 0.00%
INSTALACION UND
PUERTA CONTRAPLACADA DE 0.75 X 2.07 M. INCLUYE
12.03 94.00 283.70 26,667.66 - - 0.00%
INSTALACION UND
13.0 VENTANAS 58,057.22
VENTANA DE ALUMINIO 0.81 X1.16M C/CONTRAVENTANA MADERA,
13.01 47.00 307.00 14,428.79 - - 0.00%
INC/VIDRIO S/DISEÑO UND
VENTANA DE ALUMINIO 0.60 X1.04M C/CONTRAVENTANA MADERA,
13.02 94.00 287.28 27,004.30 - - 0.00%
INC/VIDRIO S/DISEÑO UND
13.03 VENTANA CENITAL UND 47.00 353.70 16,624.13 - - 0.00%
14.0 INSTALACIONES ELECTRICAS 15,882.77
14.01 INSTALACION ELECTRICA EN MÓDULO GLB 47.00 337.93 15,882.77 - - 0.00%
15.0 EVACUACION AGUAS PLUVIALES 27,110.52
15.01 CANALETA DE F°G° Y BAJADA DE AGUAS DE LLUVIAS INC/SOPORTE UND 94.00 271.95 25,563.07 - - 0.00%
15.02 ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO M2 5.88 22.29 131.05 - - 0.00%
15.03 CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN M3 2.06 687.58 1,416.40 - - 0.00%
16.0 VARIOS 27,541.15
16.01 CONSTRUCCION DE ESTUFA SALUDABLE DE LADRILLO GLB 47.00 486.98 22,888.15 - - 0.00%
16.02 APOYO DE PEON EN CONSTRUCCION DE ESTUFA ( APORTE) UND 47.00 99.00 4,653.00 0.10 9.90 0.21%
17.0 MITIGACION Y LIMPIEZA 6,390.12
17.01 MITIGACION DEL IMPACTO AMBIENTAL (APORTE) GLB 47.00 135.96 6,390.12 - - 0.00%
18.0 ACARREOS 12,780.24
18.01 ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (A GLB 47.00 271.92 12,780.24 - - 0.00%
19.0 FLETE DE TRANSPORTE DE MATERIALES 143,519.81
19.01 FLETE Y TRANPORTE DE MATERIALES 67,537.58
FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL
19.01.01 1.00 23,917.40 23,917.40 0.10 2,391.74 10.00%
ALMACEN (INCL. CARGA-DESCARGA) GLB
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA
19.01.02 1.00 32,969.78 32,969.78 - - 0.00%
DE CARRETERA (INCL. CARGA-DESCARGA) GLB
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES
19.01.03 1.00 5,196.93 5,196.93 0.10 519.69 10.00%
PUNTA DE CARRETERA A VIVIENDA GLB
19.01.04 1.00 5,453.47 5,453.47 - - 0.00%
MATERIALES EN ACEMILA (APORTE) GLB
19.02 FLETE Y TRANPORTE DE AGREGADOS Y PIEDRA 75,982.23
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR A
19.02.01 GLB 1.00 39,273.50 39,273.50 1.00 39,273.50 100.00%
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE
19.02.02 1.00 16,654.73 16,654.73 1.00 16,654.73 100.00%
CARRETERA (INCL. CARGA-DESCARGA) GLB
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA
19.02.03 GLB 1.00 10,556.52 10,556.52 0.76 8,022.96 76.00%
PUNTA DE CARRETERA O CANTERA A VIVIENDA
19.02.04 1.00 9,497.48 9,497.48 0.77 7,313.06 77.00%
AGREGADOS Y PIEDRA EN ACEMILA (APORTE) GLB
COSTO DIRECTO 1,182,941.03 #NAME? #NAME?
(02-A) DEL 29 AL 31 DE JULIO (02-B) DEL 01 AL 04 AGOSTO (03) DEL 05 AL 11 AGOSTO (04) DEL 12 AL 18 AGOSTO (05) DEL 19 AL 25 AGOSTO
METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - - - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
36.00 217.63 76.60% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
36.00 1,800.00 76.60% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
244.80 33,679.66 59.98% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - - - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - - 0.00% - - 0.00% - - 0.00% - - 0.00%
#NAME? #NAME? #NAME? - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

#NAME? - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - - 0.00% - - 0.00% - - 0.00% - - 0.00%

#NAME? #NAME? #NAME? - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

#NAME? #NAME? #NAME? - - 0.00% - - 0.00% - - 0.00% - - 0.00%
#NAME? #NAME? #NAME? - - 0.00% - - 0.00% - - 0.00% - - 0.00%
#NAME? #NAME? #NAME? - - 0.00% - - 0.00% - - 0.00% - - 0.00%
#NAME? #NAME? #NAME? - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
#NAME? #NAME? #NAME? - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
#NAME? #NAME? 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
F
Proyecto: “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS SANTIAGO BELLAVIS
VALORIZACI
(06-A) DEL 26 AL 31 AGOSTO (06-B) DEL 01 SETIEMBRE (07) DEL 02 AL 08 SETIEMBRE (08) DEL 09 AL 15 SETIEMBRE (09) DEL 16 AL 22 SETIEMBRE
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - - - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - - - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
0.00 0.00% 0.00 #NAME? 0.00 0.00% 0.00 0.00% 0.00 0.00%
FORMATO Nº 11
S SANTIAGO BELLAVISTA Y SAN MARTIN - DISTRITO DE PUTINA - PROVINCIA DE SAN ANTONIO DE PUTINA - DEPARTAMENTO DE PUNO”
VALORIZACION DE OBRA SEMANAL
(10) DEL 23 AL 29 DE SETIEMBRE (11-A) DEL 30 DE SETIEMBRE (11-B) DEL 01 AL 06 0CTUBRE (12) DEL 07 AL 13 0CTUBRE (13) DEL 14 AL 20 OCTUBRE
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - - - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - - - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
0.00 0.00% 0.00 0.00% 0.00 #NAME? 0.00 0.00% 0.00 0.00%
(14) DEL 21 AL 27 0CTUBRE (15-A) DEL 28 AL 31 DE OCTUBRE (15-B) DEL 01 AL 03 NOVIEMBRE (16) DEL 04 AL 10 NOVIEMBRE (17) DEL 11 AL 17 NOVIEMBRE
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
#DIV/0! #DIV/0!
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
0.00 0.00% 0.00 0.00% 0.00 #NAME? 0.00 0.00% 0.00 0.00%
MONTO DE OBRA
MONTO ASIGNADO
FECHA INICIO DE OBRA
PLAZO DE EJECUCION
(18) DEL 18 AL 24 NOVIEMBRE (19-A) DEL 25 AL 30 DE NOVIEMBRE (19-B) DEL 01 DICIEMBRE (20) DEL 02 AL 03 DICIEMBRE ACUMULADO
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 1.00 594.16 100.00%
- - 0.00% - 0.00% - 0.00% - - 0.00% 3,833.57 4,057.45 153.19%

- - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 72.00 4,882.82 153.19%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 72.00 1,412.35 153.19%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 72.00 435.26 153.19%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 72.00 3,600.00 153.19%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 72.00 630.00 153.19%
- -
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 2,436.25 31,203.73 139.08%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 583.95 14,958.64 139.61%
- -
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 306.75 42,202.76 75.16%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% #NAME? #NAME? #NAME?
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% #NAME? #NAME? #NAME?
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% #NAME? #NAME? #NAME?
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 54,870.00 72,093.69 139.81%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 49,720.00 32,964.36 142.19%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 72.00 12,240.00 153.19%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% #NAME? #NAME? #NAME?
- - 0.00% - - 0.00% - - 0.00% - - 0.00% #NAME? #NAME? #NAME?
- - 0.00% - - 0.00% - - 0.00% - - 0.00% #NAME? #NAME? #NAME?
- - 0.00% - - 0.00% - - 0.00% - - 0.00% #NAME? #NAME? #NAME?
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% #NAME? #NAME? #NAME?
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.10 9.90 0.21%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- -
- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.10 2,391.74 10.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.10 519.69 10.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00%

- -
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 1.00 39,273.50 100.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 1.00 16,654.73 100.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.76 8,022.96 76.00%
- - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.77 7,313.06 77.00%
0.00 0.00% 0.00 0.00% 0.00 #NAME? 0.00 0.00% #NAME? #NAME?
S/. 0.00
S/. 0.00
12/14/2020
135 DIAS CALENDARIOS
SALDO
METRADO VALORIZ %
- - 0.00%
-1,331.10 -1,408.84 -53.19%
-25.00 -1,695.43 -53.19%

-25.00 -490.40 -53.19%
-25.00 -151.13 -53.19%
-25.00 -1,250.00 -53.19%
47.00 235.00 100.00%
-25.00 -218.75 -53.19%
-684.52 -8,767.40 -39.08%

-165.69 -4,244.36 -39.61%
101.36 13,945.14 24.84%

5.88 1,430.58 100.00%
114.24 21,636.02 100.00%

674.54 13,516.10 100.00%
2.30 1,923.81 100.00%
26.32 615.56 100.00%
4,323.49 21,532.28 100.00%

2,269.93 11,999.53 100.00%
795.71 7,433.84 100.00%
141.00 25,251.10 100.00%

94.00 12,454.84 100.00%
5,024.59 38,120.56 100.00%
47.00 7,156.94 100.00%

47.00 3,656.05 100.00%
#NAME? #NAME? #NAME?
2,649.67 72,708.27 100.00%

947.05 34,339.09 100.00%

-15,625.00 -20,529.69 -39.81%
-14,752.00 -9,780.58 -42.19%
-25.00 -4,250.00 -53.19%
2,556.35 55,187.00 100.00%
47.00 6,258.99 100.00%
275.28 24,233.17 100.00%
2,138.20 43,296.41 100.00%

2,937.05 59,473.21 100.00%
736.96 5,487.70 100.00%
57.91 2,528.54 100.00%
466.33 2,236.19 100.00%

523.11 3,138.66 100.00%
523.11 2,430.00 100.00%
523.11 3,318.45 100.00%
523.11 6,995.92 100.00%
77.55 267.11 100.00%
99.49 636.56 100.00%

99.49 4,732.04 100.00%
1.92 540.37 100.00%
41.45 933.42 100.00%
621.81 16,988.60 100.00%

654.71 6,294.45 100.00%
47.00 25,940.58 100.00%
47.00 14,273.83 100.00%
94.00 26,667.66 100.00%
47.00 14,428.79 100.00%
94.00 27,004.30 100.00%
47.00 16,624.13 100.00%
47.00 15,882.77 100.00%
94.00 25,563.07 100.00%

5.88 131.05 100.00%
2.06 1,416.40 100.00%
47.00 22,888.15 100.00%

46.90 4,643.10 99.79%
47.00 6,390.12 100.00%
47.00 12,780.24 100.00%
0.90 21,525.66 90.00%
1.00 32,969.78 100.00%
0.90 4,677.24 90.00%
1.00 5,453.47 100.00%

- - 0.00%
- - 0.00%
0.24 2,533.56 24.00%
0.23 2,184.42 23.00%
#NAME? #NAME?
“MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO DE JOCCO DEL DISTRITO DE ZEPITA - PROVINCIA DE CHUCUITO - DEPARTAMENTO DE PUNO”
NE CONVENIO Nº 129-2020-PUN/VMVU/PNVR
P = PROGRAMADO E = EJECUTADO
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
#REF! JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE

Semana 1 2 3 4 5 6 7 8 8 9 10 11 12 12 13 14 15 16 17 17 18 19 20 21 21 22 21 A
DIA 10 AL 16 17 AL 23 24 AL 30 01 AL 07 08 AL 14 15 AL 21 22 AL 28 29 AL 31 01 AL 04 05 AL 11 12 AL 18 19 AL 25 26 AL 31 01 AL 01 02 AL 08 09 AL 15 16 AL 22 23 AL 29 30 AL 30 01 AL 06 07 AL 13 14 AL 20 21 AL 27 28 AL 31 01 AL 03 04 AL 06 31
Programado Err:509 Err:509 Err:509 6.69% 12.53% Err:509 14.77% 19.27% 21.14% 22.92% 26.00% 29.03% 32.06% 35.08% 37.07% 39.07% 41.49% 43.86% 46.34% 49.26% 51.52% 55.47% 59.08% 62.78% 66.06% Err:509 ###
Ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 ###
AVANCE Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00% 0.00% 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 ###
P = PROGRAMADO E = EJECUTADO
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
#REF! JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE

Semana 1 2 3 4 5 6 7 8 8 9 10 11 12 12 13 14 15 16 17 17 18 19 20 21 21 22 21 A
DIA 10 AL 16 17 AL 23 24 AL 30 01 AL 07 08 AL 14 15 AL 21 22 AL 28 29 AL 31 01 AL 04 05 AL 11 12 AL 18 19 AL 25 26 AL 31 01 AL 01 02 AL 08 09 AL 15 16 AL 22 23 AL 29 30 AL 30 01 AL 06 07 AL 13 14 AL 20 21 AL 27 28 AL 31 01 AL 03 04 AL 06 31
Programado Err:509 Err:509 Err:509 6.69% 12.53% Err:509 14.77% 19.27% 21.14% 22.92% 26.00% 29.03% 32.06% 35.08% 37.07% 39.07% 41.49% 43.86% 46.34% 49.26% 51.52% 55.47% 59.08% 62.78% 66.06% Err:509 ###
Ejecutado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 ###
AVANCE Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00% 0.00% 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 ###
curva "s"
Programado Ejecutado AVANCE
120.00%
100.00% 98.52% 100.00%

93.22%
83.43% 85.51%
80.00% 81.91%
76.64%
73.00%
68.86% 70.62%
66.06% 66.93%
62.78%
60.00% 59.08%
55.47%
49.26% 51.52%
46.34%
43.86%
40.00% 41.49%
37.07% 39.07%
35.08%
32.06%
29.03%
26.00%
21.14% 22.92%
20.00% 18.74% 19.27%
14.77%
12.53%
6.69%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
14AL20 21 AL 27 28 AL 31 1AL3 4AL10 11AL17 18AL24 25AL31 1 AL 7 8 AL 14 15 AL 21 22 AL 28 01 AL 07 08 AL 14 15 AL 21 22 AL 28 29 AL 31 01 AL 04 05 AL 11 12 AL 18 19 AL 25 26 AL 30 01 AL 02 03 AL 09 10 AL 16 17 AL 23 24 AL 30 31 AL31 01 AL 05 07 AL 12 14 AL 20 22 AL 27 28 AL 29
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 28
12/21/2020 DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO

Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 28
DIA 14AL20 21 AL 27 28 AL 31 1AL3 4AL10 11AL17 18AL24 25AL31 1 AL 7 8 AL 14 15 AL 21 22 AL 28 01 AL 07 08 AL 14 15 AL 21 22 AL 28 29 AL 31 01 AL 04 05 AL 11 12 AL 18 19 AL 25 26 AL 30 01 AL 02 03 AL 09 10 AL 16 17 AL 23 24 AL 30 31 AL31 01 AL 05 07 AL 12 14 AL 20 22 AL 27 28 AL 29

Programado 6.69% 12.53% 14.77% 18.74% 19.27% 21.14% 22.92% 26.00% 29.03% 32.06% 35.08% 37.07% 39.07% 41.49% 43.86% 46.34% 49.26% 51.52% 55.47% 59.08% 62.78% 66.06% 66.93% 68.86% 70.62% 73.00% 76.64% 81.91% 83.43% 85.51% 93.22% 98.52% 100.00%
Ejecutado Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 0.00% 0.00% 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 3.59% Err:509 Err:509 Err:509 Err:509
AVANCE Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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DATOS DEL NE CONVENIO Nº 129-2020-PUN/VMVU/PNVR

CONVENIO: NE CONVENIO Nº 090-2019-PUN/VMVU/PNVR COSTO DIRECTO: 1,182,941.03

CORRESPONDIENT AL MES DE : JULIO COSTO INDIRECTO: 227,865.75

PRESUPUESTO AVANCE SALDO

CONVENIO: NE CONVENIO Nº 090-2019-PUN/VMVU/PNVR COSTO DIRECTO: 1,182,941.03

CORRESPONDIENT AL MES DE : JULIO COSTO INDIRECTO: 227,865.75

PRESUPUESTO AVANCE SALDO

CONVENIO: NE CONVENIO Nº 090-2019-PUN/VMVU/PNVR COSTO DIRECTO: 1,182,941.03

CORRESPONDIENT AL MES DE : JULIO COSTO INDIRECTO: 227,865.75

PRESUPUESTO AVANCE SALDO

CONVENIO: NE CONVENIO Nº 090-2019-PUN/VMVU/PNVR COSTO DIRECTO: 1,182,941.03

CORRESPONDIENT AL MES DE : JULIO COSTO INDIRECTO: 227,865.75

PRESUPUESTO AVANCE SALDO

01.03. TRABAJOS PRELIMINARES

01.04. TRAZO NIVELES Y REPLANTEO PRELIMINAR

01.05. SEGURIDAD Y SALUD

01.06. CONTROL DE CALIDAD

02. MOVIMIENTO DE TIERRAS

03.01. CIMIENTOS CORRIDOS

CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG

03.02. SOBRECIMIENTOS 0.00

04. ESTRUCTURAS DE MADERA 0.00

04.01. VIGAS COLLAR DE MADERA 3"X2" 0.00

04.01.02. DINTEL DE MADERA 3"X8" p2 3,041.74 5.18 15,756.21 42.25 72.00

04.01.03. DINTEL DE MADERA 1 1/2"X8" p2 701.61 4.39 3,080.07 9.74 72.00

04.01.04. FRISO DE MADERA 1 1/2"X3" p2 1,218.96 9.48 11,555.74 16.93 72.00

04.02. TIJERALES Y RETICULADOS 0.00

TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO

04.02.03. CORREAS DE MADERA 2"X2" p2 7,697.24 7.32 56,343.80 106.91 72.00

04.03. COLUMNAS Y VIGAS DE MADERA 0.00

06. CIELO RASO DE FIBROCEMENTO 0.00

07. MUROS Y TABIQUES 0.00

08. REVOQUES Y REVESTIMIENTOS 0.00

08.01. ENLUCIDO DE YESO 0.00

09. PISOS Y PAVIMENTOS 0.00

09.01. PISOS DE CONCRETO 0.00

09.01.02. SUMINISTRO DE PIEDRA MEDIANA m2 160.27 13.00 2,083.51 2.23 72.00

NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA

09.01.04. ACERO DE TEMPERATURA m2 738.16 9.23 6,813.22 10.25 72.00

09.02. PISOS DE MADERA 0.00

10. VEREDAS 0.00

VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2 E=0.10Cm ACABADO

10.02.04. ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 63.50 23.86 1,515.11 0.88 72.00

11. ZOCALOS Y CONTRAZOCALOS 0.00

CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X

SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC/ MARCO DE

SUMINISTRO PUERTA DE MADERA MACHIHEMBRADA INC/ MARCODE

CONTRAVENTANA(V2) DE MADERA CONTRAPLACADO CON TRIPLAY

VENTANA (V1) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO

VENTANA (V2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO

VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR

15 INSTALACIONES ELECTRICAS 0.00

16 EVACUACION AGUAS PLUVIALES 0.00

17 MITIGACION Y LIMPIEZA 0.00

19 FLETES Y TRANSPORTE 0.00

19.01. FLETE Y TRANSPORTE DE MATERIALES 0.00

FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE

FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES

ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES

19.02. FLETE Y TRANSPORTE DE DE AGREGADOS Y PIEDRA 0.00